SUPPLIESAPPROVED

City of Rolla Awards $2,568 Supplies Contract to Arrowhead Printing (August 2026)

Rolla City Council approved a $2,567.50 payment to Arrowhead Printing as part of its August bills.

Document date · August 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$2,567.50
Contract type
SUPPLIES
Document type
Minutes
Source document
Rolla City Council Minutes 2026-08-19

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Rolla?

Arrowhead Printing was awarded this supplies contract by City of Rolla, as recorded on August 19, 2026. The contract value is $2,567.50.

How much is the Arrowhead Printing contract with City of Rolla worth?

The Arrowhead Printing contract with City of Rolla is valued at $2,567.50, 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 Rolla City Council Minutes 2026-08-19 (Minutes), dated August 19, 2026 from City of Rolla. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Arrowhead Printing hold?

Arrowhead Printing may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Arrowhead Printing's profile

What is City of Rolla currently buying?

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

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