City of Falls Awards $118 Supplies Contract to Unifirst Corptoration (November 2026)
City of FallsCity · Falls City, NE- Disclosed value
- $118.48
- From agendapacket
- Approved
- Nov 2, 2026
The 30-second brief
Falls City approved a $118.48 cleaning-supplies payment to Unifirst Corptoration for the auditorium.
Unifirst Corptoration holds this supplies contract with City of Falls.
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Contract details
- Contract type
- Supplies
- Amount
- $118.48
- Document date
- November 2, 2026
- Vendor
- Unifirst Corptoration
- Agency
- City of Falls
- Source document
- City of Falls City AgendaPacket City Council Regular Meeting 2026-11-02 (AgendaPacket)
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Questions about this contract
Who was awarded the supplies contract by City of Falls?
Unifirst Corptoration was awarded this supplies contract by City of Falls, as recorded on November 2, 2026. The contract value is $118.48.
How much is the Unifirst Corptoration contract with City of Falls worth?
The Unifirst Corptoration contract with City of Falls is valued at $118.48, 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 Falls City AgendaPacket City Council Regular Meeting 2026-11-02 (AgendaPacket), dated November 2, 2026 from City of Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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