City of Rock Falls Awards $224 Maintenance Contract to LEAF (November 2026)
City of Rock FallsCity · Rock Falls, IL- Disclosed value
- $223.92
- From agendapacket
- Approved
- Nov 3, 2026
The 30-second brief
Rock Falls approved payment to LEAF for copier maintenance services. The listed invoices totaled $223.92.
LEAF holds this maintenance contract with City of Rock Falls. Its other public contracts on record include work for Nobles County and City of Roosevelt Park.
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Contract details
- Contract type
- Maintenance
- Amount
- $223.92
- Document date
- November 3, 2026
- Vendor
- LEAF
- Agency
- City of Rock Falls
- Source document
- City of Rock Falls AgendaPacket 2026-11-03 (AgendaPacket)
LEAF's other public contracts
More City of Rock Falls contracts
Questions about this contract
Who was awarded the maintenance contract by City of Rock Falls?
LEAF was awarded this maintenance contract by City of Rock Falls, as recorded on November 3, 2026. The contract value is $223.92.
How much is the LEAF contract with City of Rock Falls worth?
The LEAF contract with City of Rock Falls is valued at $223.92, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Rock Falls AgendaPacket 2026-11-03 (AgendaPacket), dated November 3, 2026 from City of Rock Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does LEAF hold?
LEAF 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 Rock Falls currently buying?
Explore City of Rock Falls's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.