CAPITAL ONE library supplies contract
City of SalemCity · Salem, IL- Disclosed value
- $149.53
- From report
- Document date
- Nov 13, 2025
The 30-second brief
CAPITAL ONE invoiced $149.53 for library supplies.
Capital One Walmart Credit Card holds this product contract with City of Salem. Its other public contracts on record include work for Waterloo CUSD 5 and Devils Lake Public School District 1.
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Contract details
- Contract type
- Product
- Amount
- $149.53
- Document date
- November 13, 2025
- Term
- NA
- Agency
- City of Salem
- Source document
- city_of_salem_invoice_register_november_2025.pdf (Report)
Capital One Walmart Credit Card's other public contracts
More City of Salem contracts
Questions about this contract
Who was awarded the product contract by City of Salem?
Capital One Walmart Credit Card was awarded this product contract by City of Salem, as recorded on November 13, 2025. The contract value is $149.53.
How much is the Capital One Walmart Credit Card contract with City of Salem worth?
The Capital One Walmart Credit Card contract with City of Salem is valued at $149.53, covering product work.
What type of contract is this?
This is a Product contract, documented as a report record.
Where was this contract approved?
This contract appears in city_of_salem_invoice_register_november_2025.pdf (Report), dated November 13, 2025 from City of Salem. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Capital One Walmart Credit Card hold?
Capital One Walmart Credit Card 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 Salem currently buying?
Explore City of Salem's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.