Paper Supplies Purchased
- Disclosed value
- $204.24
- From agendapacket
- Document date
- Sep 9, 2026
The 30-second brief
The City of Willits paid Ukiah Paper Supply Inc $204.24 for maintenance supplies. The payment was recorded on August 27, 2026.
Ukiah Paper Supply Inc holds this supplies contract with City of Willits. Its other public contracts on record include work for Irish Beach Water District and Mendocino Unified.
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Contract details
- Contract type
- Supplies
- Amount
- $204.24
- Document date
- September 9, 2026
- Vendor
- Ukiah Paper Supply Inc
- Agency
- City of Willits
- Source document
- City of Willits AgendaPacket 2026-09-09 (AgendaPacket)
Ukiah Paper Supply Inc's other public contracts
More City of Willits contracts
Questions about this contract
Who was awarded the supplies contract by City of Willits?
Ukiah Paper Supply Inc was awarded this supplies contract by City of Willits, as recorded on September 9, 2026. The contract value is $204.24.
How much is the Ukiah Paper Supply Inc contract with City of Willits worth?
The Ukiah Paper Supply Inc contract with City of Willits is valued at $204.24, 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 City of Willits AgendaPacket 2026-09-09 (AgendaPacket), dated September 9, 2026 from City of Willits. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ukiah Paper Supply Inc hold?
Ukiah Paper Supply Inc 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 Willits currently buying?
Explore City of Willits's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.