Library Supply Invoice Listed for Demco
- Disclosed value
- $194.65
- From agendapacket
- Document date
- Nov 7, 2026
The 30-second brief
Plainview’s consent agenda recommended payment of a $194.65 Demco invoice for library paperfold supplies.
DEMCO holds this supplies contract with City of Plainview. Its other public contracts on record include work for Wapello Community School District and South Shore School District.
Term as filed: Invoice dated October 16, 2026; due October 29, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $194.65
- Document date
- November 7, 2026
- Term
- Invoice dated October 16, 2026; due October 29, 2026
- Vendor
- DEMCO
- Agency
- City of Plainview
- Source document
- Plainview AgendaPacket City Council Meeting 2026-11-10 (AgendaPacket)
DEMCO's other public contracts
More City of Plainview contracts
Questions about this contract
Who was awarded the supplies contract by City of Plainview?
DEMCO was awarded this supplies contract by City of Plainview, as recorded on November 7, 2026. The contract value is $194.65.
How much is the DEMCO contract with City of Plainview worth?
The DEMCO contract with City of Plainview is valued at $194.65, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Plainview AgendaPacket City Council Meeting 2026-11-10 (AgendaPacket), dated November 7, 2026 from City of Plainview. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does DEMCO hold?
DEMCO 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 Plainview currently buying?
Explore City of Plainview's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.