Activity Center Supply Payment Recommended to Fareway
City of IndianolaCity · Indianola, IA- Disclosed value
- $29.99
- From agenda
- Document date
- Oct 5, 2026
The 30-second brief
Indianola recommended payment of $29.99 to FAREWAY STORE for activity-center coffee supplies.
Fareway Store holds this supplies contract with City of Indianola. Its other public contracts on record include work for City of Cedar Falls and City of Clinton.
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Contract details
- Contract type
- Supplies
- Amount
- $29.99
- Document date
- October 5, 2026
- Vendor
- Fareway Store
- Agency
- City of Indianola
- Source document
- City of Indianola Agenda 2026-10-05 (Agenda)
Fareway Store's other public contracts
More City of Indianola contracts
Questions about this contract
Who was awarded the supplies contract by City of Indianola?
Fareway Store was awarded this supplies contract by City of Indianola, as recorded on October 5, 2026. The contract value is $29.99.
How much is the Fareway Store contract with City of Indianola worth?
The Fareway Store contract with City of Indianola is valued at $29.99, 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 Indianola Agenda 2026-10-05 (Agenda), dated October 5, 2026 from City of Indianola. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Fareway Store hold?
Fareway Store 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 Indianola currently buying?
Explore City of Indianola's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
