SUPPLIESAPPROVED
City of Scio Agenda Packet 2026-06-29
Scio pays National Business Solutions invoice
$641.05City of ScioNATIONAL BUSINESS SOLUTIONSJune 29, 2026
Trusted by teams at
Description
The City of Scio paid $641.05 to National Business Solutions for business-related supplies or services in May 2026. The expenditure was approved within the consent agenda payment journal.
Contract Details
Contract Amount
$641.05
Vendor
NATIONAL BUSINESS SOLUTIONS
Agency
City of Scio, OR
Contract Type
SUPPLIES
Document Date
June 29, 2026
More from NATIONAL BUSINESS SOLUTIONS
Related Contracts
City of Scio Budget 2026-2027
PENDINGCity of Scio (Oregon)$0June 30, 2026
City of Scio Budget 2026-2027
PENDINGCity of Scio (Oregon)$3,900June 30, 2026
City of Scio Budget 2026-2027
PENDINGCity of Scio (Oregon)$1,300June 30, 2026
City of Scio Agenda Packet 2026-06-29
APPROVEDCity of Scio (Oregon)$279.34June 29, 2026
Veneta City Council Agenda Packet 2026-06-08
APPROVEDCity of Veneta (Oregon)$263.44June 8, 2026
More from City of Scio
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.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.