Ferrysburg Lists Office Supply Payments
- Disclosed value
- $214.95
- From agenda
- Document date
- Oct 19, 2026
The 30-second brief
Ferrysburg listed $214.95 in office-supply charges from Integrity Business Solution. The invoices were included for consent-agenda consideration.
Integrity Business Solution holds this supplies contract with City of Ferrysburg. Its other public contracts on record include work for Town of Ada.
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Contract details
- Contract type
- Supplies
- Amount
- $214.95
- Document date
- October 19, 2026
- Agency
- City of Ferrysburg
- Source document
- City of Ferrysburg Agenda 2026-10-19 (Agenda)
Integrity Business Solution's other public contracts
More City of Ferrysburg contracts
Questions about this contract
Who was awarded the supplies contract by City of Ferrysburg?
Integrity Business Solution was awarded this supplies contract by City of Ferrysburg, as recorded on October 19, 2026. The contract value is $214.95.
How much is the Integrity Business Solution contract with City of Ferrysburg worth?
The Integrity Business Solution contract with City of Ferrysburg is valued at $214.95, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Ferrysburg Agenda 2026-10-19 (Agenda), dated October 19, 2026 from City of Ferrysburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Integrity Business Solution hold?
Integrity Business Solution 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 Ferrysburg currently buying?
Explore City of Ferrysburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.