Winnebago County Board of Supervisors Minutes 2026-06-02
Office Supplies Payment to Austin Office Products
Trusted by teams at
Description
The Board approved a $25.47 payment to Austin Office Products for office supplies. The expenditure was included in the routine claims list.
Contract Details
Contract Amount
$25.47
Vendor
AUSTIN OFFICE PRODUCTS
Agency
Winnebago County, IA
Contract Type
SUPPLIES
Document Date
June 2, 2026
More from AUSTIN OFFICE PRODUCTS
Related Contracts
Winnebago County Board of Supervisors Minutes 2026-06-16
APPROVEDWorth County Board of Supervisors Minutes 2026-05-26
APPROVEDWinnebago County Board of Supervisors Minutes 2026-05-19
APPROVEDWorth County Board of Supervisors Meeting Minutes April 2026
APPROVEDWinnebago County Board of Supervisors Minutes 2026-04-21
APPROVEDMore from Winnebago County
Winnebago County Board of Supervisors Minutes 2026-06-16
Winnebago County Board of Supervisors Minutes 2026-06-16
Winnebago County Board of Supervisors Minutes 2026-06-16
Winnebago County Board of Supervisors Minutes 2026-06-16
Winnebago County Board of Supervisors Minutes 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.