City of Hospers Awards $18 Supplies Contract to Fareway Stores Inc #058 (October 2026)
City of HospersCity · IA- Disclosed value
- $17.50
- From minutes
- Approved
- Oct 19, 2026
The 30-second brief
Hospers City Council approved a $17.50 payment to FAREWAY STORES INC #058 for library program expenses.
Fareway Stores Inc #058 holds this supplies contract with City of Hospers.
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Contract details
- Contract type
- Supplies
- Amount
- $17.50
- Document date
- October 19, 2026
- Vendor
- Fareway Stores Inc #058
- Agency
- City of Hospers
- Source document
- Hospers City Council Minutes Council Proceedings October 19, 2026 2026-10-19 (Minutes)
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Questions about this contract
Who was awarded the supplies contract by City of Hospers?
Fareway Stores Inc #058 was awarded this supplies contract by City of Hospers, as recorded on October 19, 2026. The contract value is $17.50.
How much is the Fareway Stores Inc #058 contract with City of Hospers worth?
The Fareway Stores Inc #058 contract with City of Hospers is valued at $17.50, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Hospers City Council Minutes Council Proceedings October 19, 2026 2026-10-19 (Minutes), dated October 19, 2026 from City of Hospers. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Hospers currently buying?
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