Office Supply Payment Approved to Riley's Inc
Trusted by teams at
Description
Board approved a payment of $74.98 to Riley's Inc for office supplies.
Contract Details
Contract Amount
74.98
Vendor
RILEY'S INC
Agency
Howard County, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from RILEY'S INC
More from Howard County
Board of Supervisors Agenda 2026-06-01
Howard County Board of Supervisors Minutes 2026-06-01
Howard County Board of Supervisors Minutes 2026-06-01
Howard County Board of Supervisors Minutes 2026-06-01
Howard County Board of Supervisors Minutes 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.