City of New Prague Awards $737 Supplies Contract to Innovative Office Solution (April 2026)
- Disclosed value
- $737.44
- From agenda
- Approved
- Apr 27, 2026
The 30-second brief
The Utilities Commission authorized a $737.44 payment to Innovative Office Solution for billing paper. The purchase supports utility billing operations.
Innovative Office Solution holds this supplies contract with City of New Prague. Its other public contracts on record include work for City of Mitchell and Mount Vernon School District 17-3.
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Contract details
- Contract type
- Supplies
- Amount
- $737.44
- Document date
- April 27, 2026
- Agency
- City of New Prague
- Source document
- New Prague Utilities Commission Meeting Agenda April 27, 2026 (Agenda)
Innovative Office Solution's other public contracts
More City of New Prague contracts
Questions about this contract
Who was awarded the supplies contract by City of New Prague?
Innovative Office Solution was awarded this supplies contract by City of New Prague, as recorded on April 27, 2026. The contract value is $737.44.
How much is the Innovative Office Solution contract with City of New Prague worth?
The Innovative Office Solution contract with City of New Prague is valued at $737.44, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in New Prague Utilities Commission Meeting Agenda April 27, 2026 (Agenda), dated April 27, 2026 from City of New Prague. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Innovative Office Solution hold?
Innovative Office Solution 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 New Prague currently buying?
Explore City of New Prague's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.