City of Columbus Awards $36 Supplies Contract to Qc Supply (October 2025)
- Disclosed value
- $35.76
- From report
- Approved
- Oct 7, 2025
The 30-second brief
City of Columbus paid QC Supply $35.76 for disinfectant nozzles to support sanitation activities. The equipment accessory invoice SPI-1998460 was processed in the April 7, 2020 payment run.
Qc Supply holds this supplies contract with City of Columbus. Its other public contracts on record include work for Prairie View Community School and City of Schuyler.
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Contract details
- Contract type
- Supplies
- Amount
- $35.76
- Document date
- October 7, 2025
- Vendor
- Qc Supply
- Agency
- City of Columbus
- Source document
- invoice_register_report_for_city_of_columbus_ne.pdf (Report)
Qc Supply's other public contracts
More City of Columbus contracts
Questions about this contract
Who was awarded the supplies contract by City of Columbus?
Qc Supply was awarded this supplies contract by City of Columbus, as recorded on October 7, 2025. The contract value is $35.76.
How much is the Qc Supply contract with City of Columbus worth?
The Qc Supply contract with City of Columbus is valued at $35.76, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in invoice_register_report_for_city_of_columbus_ne.pdf (Report), dated October 7, 2025 from City of Columbus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Qc Supply hold?
Qc Supply may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Columbus currently buying?
Explore City of Columbus's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.