Springville City Council Agenda Packet 2026-05-18
Office Express Office Supplies Invoice 169883
Trusted by teams at
Description
The city authorized an $82.39 payment to Office Express for office supplies (invoice 169883). This expenditure appeared on the May 18, 2026 claims list.
Contract Details
Contract Amount
$82.39
Vendor
OFFICE EXPRESS
Agency
City of Springville, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from OFFICE EXPRESS
Related Contracts
City of Marion Water Board Agenda Packet 2026-06-09
APPROVEDCouncil Council Report 2026-06-08
AWARDEDCity of Springville AgendaPacket Regular City Council Meeting 2026-06-01
APPROVEDCity of West Branch Agenda Packet 2026-06-01
APPROVEDWest Branch City Council Minutes 2026-05-18
APPROVEDMore from City of Springville
City of Springville AgendaPacket Regular City Council Meeting 2026-06-01
City of Springville AgendaPacket Regular City Council Meeting 2026-06-01
City of Springville AgendaPacket Regular City Council Meeting 2026-06-01
City of Springville AgendaPacket Regular City Council Meeting 2026-06-01
City of Springville AgendaPacket Regular City Council Meeting 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.