City of McCall City Council Regular Meeting Agenda Packet 2026-04-16
Bathroom supplies purchased from Gem State Paper & Supply
Trusted by teams at
Description
The City of McCall approved a $152.88 payment to Gem State Paper & Supply for bathroom supplies and towels at the City Campus. The expense is coded under cleaning and custodial services.
Contract Details
Contract Amount
$152.88
Vendor
GEM STATE PAPER & SUPPLY
Agency
City of McCall, ID
Contract Type
SUPPLIES
Document Date
April 16, 2026
More from GEM STATE PAPER & SUPPLY
Related Contracts
City of Ketchum Agenda Packet 2026-06-11
APPROVEDCity of Ketchum AgendaPacket 2026-05-28
APPROVEDCity of Carlin Agenda Packet 2026-05-26
APPROVEDJerome City Council Minutes 2026-05-19
APPROVEDCity of Jerome Council Meeting Minutes April 21 2026
APPROVEDMore from City of McCall
McCall Historic Preservation Commission Agenda 2026-06-01
McCall Redevelopment Agency AgendaPacket 2026-05-28
McCall Redevelopment Agency AgendaPacket 2026-05-28
McCall Redevelopment Agency AgendaPacket 2026-05-28
McCall Redevelopment Agency AgendaPacket 2026-05-28
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.