City of Leeds Awards $489 Supplies Contract to Central Paper Company Inc (June 2026)

Leeds approved a $488.98 payment to CENTRAL PAPER COMPANY INC for restroom supplies at Memorial Park, including bath tissue, soap, and paper towels. The purchase supports park facility maintenance.

Document date · June 6, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$488.98

Contract type

SUPPLIES

Document type

AgendaPacket

Source document

City of Leeds Agenda Packet 2026-06-08

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Leeds?

Central Paper Company Inc was awarded this supplies contract by City of Leeds, as recorded on June 6, 2026. The contract value is $488.98.

How much is the Central Paper Company Inc contract with City of Leeds worth?

The Central Paper Company Inc contract with City of Leeds is valued at $488.98, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Leeds Agenda Packet 2026-06-08 (AgendaPacket), dated June 6, 2026 from City of Leeds. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Central Paper Company Inc hold?

Central Paper Company Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Central Paper Company Inc's profile

What is City of Leeds currently buying?

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