Civic IQ
CONTRACTAPPROVED
Get alerts

City of Manilla Awards $49 Supplies Contract to Main Street Checks (July 2025)

City of Manilla
Disclosed value
$48.75
From minutes
Approved
Jul 15, 2025

The 30-second brief

What it covers

The Council approved a $48.75 payment to MAIN STREET CHECKS for deposit slips. This covers financial office supply needs.

Who holds it

Main Street Checks holds this supplies contract with City of Manilla. Its other public contracts on record include work for Falls City Public Schools and Town of Jefferson.

Hear about the next contract at City of Manilla early.

Get pre-RFP alerts free

Free account · 30-second setup · No credit card

Contract details

Contract type
Supplies
Amount
$48.75
Document date
July 15, 2025
Vendor
Main Street Checks
Agency
City of Manilla
Source document
city-of-manning-council-minutes-water-tower-painting-memorial-garden-planning-jul-15-2025_0ea.md (Minutes)

Main Street Checks's other public contracts

Falls City Public Schools, NebraskaOffice Supplies Claim Listed for Main Street Checks · Oct 12, 2026$337.4Falls City Public Schools, NebraskaOffice Supply Purchase Approved for Main Street · Oct 12, 2026$337.4Town of Jefferson, South DakotaJefferson Approves Main Street Checks Order · Oct 5, 2026$166.8City of Harpers Ferry, IowaCity Approves Main Street Checks Purchase · Sep 14, 2026$211.2City of Renville, MinnesotaRenville Approves Main Street Checks Purchase · Sep 14, 2026$69All Main Street Checks contractsVendor profile

More City of Manilla contracts

EBSInsurance Management Services Paid to EBS · Jul 15, 2025$2.3KAdvanced CommCouncil Approves IT Support Payment to Advanced Comm · Jul 15, 2025$192.5IAMUIAMU Training Payment Approved by Council · Jul 15, 2025$207Collection ServicesCollection Services Child Support Payment Approved · Jul 15, 2025$255.6Manning Ins AgencyProperty Audit Insurance Payment Approved to Manning Ins Agency · Jul 15, 2025$10.4KAll City of Manilla activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Manilla?

Main Street Checks was awarded this supplies contract by City of Manilla, as recorded on July 15, 2025. The contract value is $48.75.

How much is the Main Street Checks contract with City of Manilla worth?

The Main Street Checks contract with City of Manilla is valued at $48.75, 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 city-of-manning-council-minutes-water-tower-painting-memorial-garden-planning-jul-15-2025_0ea.md (Minutes), dated July 15, 2025 from City of Manilla. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Main Street Checks hold?

Main Street Checks 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 Manilla currently buying?

Explore City of Manilla's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

Work in government? Get Civic IQ free →
More City of Manilla contracts →Browse all agencies in Iowa →