City of Max Awards $580 Supplies Contract to Fireside Office Solutions (September 2026)
City of MaxCity · ND- Disclosed value
- $579.83
- From minutes
- Approved
- Sep 8, 2026
The 30-second brief
Max City Council approved a $579.83 payment to Fireside Office Solutions for printer ink cartridges previously authorized in July.
Fireside Office Solutions holds this supplies contract with City of Max. Its other public contracts on record include work for Town of Beach and Williston Basin Public School District 7.
Term as filed: September 2026 bill; purchase approved in July.
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Contract details
- Contract type
- Supplies
- Amount
- $579.83
- Document date
- September 8, 2026
- Term
- September 2026 bill; purchase approved in July
- Agency
- City of Max
- Source document
- Max City Council Minutes 2026-09-08 (Minutes)
Fireside Office Solutions's other public contracts
More City of Max contracts
Questions about this contract
Who was awarded the supplies contract by City of Max?
Fireside Office Solutions was awarded this supplies contract by City of Max, as recorded on September 8, 2026. The contract value is $579.83.
How much is the Fireside Office Solutions contract with City of Max worth?
The Fireside Office Solutions contract with City of Max is valued at $579.83, 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 Max City Council Minutes 2026-09-08 (Minutes), dated September 8, 2026 from City of Max. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Fireside Office Solutions hold?
Fireside Office Solutions 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 Max currently buying?
Explore City of Max's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.