SUPPLIESAPPROVED

City of Indianola Awards $10 Supplies Contract to Fareway Store (May 2026)

The City approved a $9.99 purchase from FAREWAY STORE for batteries used by the Parks & Recreation Administration. The item was included in the May 18, 2026 claims list.

Status
APPROVED
Document date
May 18, 2026
Contract type
SUPPLIES
Vendor
Fareway Store
Agency
City of Indianola · IA

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Derivita logo
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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$9.99
Contract type
SUPPLIES
Document type
AgendaPacket
Source document
City of Indianola Council Meeting Agenda Packet May 18 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Indianola?

Fareway Store was awarded this supplies contract by City of Indianola, as recorded on May 18, 2026. The contract value is $9.99.

How much is the Fareway Store contract with City of Indianola worth?

The Fareway Store contract with City of Indianola is valued at $9.99, 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 Indianola Council Meeting Agenda Packet May 18 2026 (AgendaPacket), dated May 18, 2026 from City of Indianola. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Fareway Store hold?

Fareway Store 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 Fareway Store's profile

What is City of Indianola currently buying?

Explore City of Indianola's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View City of Indianola's profile

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