Fareway Claims Cover City Supplies and Snacks
- Disclosed value
- $121.66
- From agendapacket
- Document date
- Oct 19, 2026
The 30-second brief
Red Oak’s claims report includes $121.66 payable to Fareway Stores for water, cleaning supplies, paper products, and library snacks.
Fareway Stores holds this supplies contract with City of Red Oak. Its other public contracts on record include work for Cedar Falls Community School District and City of Osceola.
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Contract details
- Contract type
- Supplies
- Amount
- $121.66
- Document date
- October 19, 2026
- Vendor
- Fareway Stores
- Agency
- City of Red Oak
- Source document
- Red Oak City Council Agenda Packet October 19, 2026 (AgendaPacket)
Fareway Stores's other public contracts
More City of Red Oak contracts
Questions about this contract
Who was awarded the supplies contract by City of Red Oak?
Fareway Stores was awarded this supplies contract by City of Red Oak, as recorded on October 19, 2026. The contract value is $121.66.
How much is the Fareway Stores contract with City of Red Oak worth?
The Fareway Stores contract with City of Red Oak is valued at $121.66, 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 Red Oak City Council Agenda Packet October 19, 2026 (AgendaPacket), dated October 19, 2026 from City of Red Oak. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Fareway Stores hold?
Fareway Stores 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 Red Oak currently buying?
Explore City of Red Oak's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.