City Lists Truck Center Companies Invoice
City of ColumbusCity · Columbus, NE- Disclosed value
- $9,503.12
- From report
- Document date
- Nov 13, 2026
The 30-second brief
The City of Columbus listed an open $9,503.12 invoice payable to Truck Center Companies. The invoice is scheduled for the November 17, 2026 check run.
Truck Center Companies holds this maintenance contract with City of Columbus. Its other public contracts on record include work for City of Gretna and Raymond Central Public Schools.
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Contract details
- Contract type
- Maintenance
- Amount
- $9,503.12
- Document date
- November 13, 2026
- Vendor
- Truck Center Companies
- Agency
- City of Columbus
- Source document
- City of Columbus Invoice Register Report Invoice Register Report 2026-11-13 (Report)
Truck Center Companies's other public contracts
More City of Columbus contracts
Questions about this contract
Who was awarded the maintenance contract by City of Columbus?
Truck Center Companies was awarded this maintenance contract by City of Columbus, as recorded on November 13, 2026. The contract value is $9,503.12.
How much is the Truck Center Companies contract with City of Columbus worth?
The Truck Center Companies contract with City of Columbus is valued at $9,503.12, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Columbus Invoice Register Report Invoice Register Report 2026-11-13 (Report), dated November 13, 2026 from City of Columbus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Truck Center Companies hold?
Truck Center Companies 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 Columbus currently buying?
Explore City of Columbus's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
