SUPPLIESAPPROVED

Falls City Public Schools Awards $897 Supplies Contract to Jim Hill's (July 2026)

The board authorized payment of $897.40 to Jim Hill's for bus barn supplies and North School repair in July 2026. This supports facilities and transportation maintenance.

Document date · July 13, 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
$897.40
Contract type
SUPPLIES
Document type
Agenda
Source document
Falls City Public Schools Agenda 2026-07-13

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Falls City Public Schools?

Jim Hill's was awarded this supplies contract by Falls City Public Schools, as recorded on July 13, 2026. The contract value is $897.40.

How much is the Jim Hill's contract with Falls City Public Schools worth?

The Jim Hill's contract with Falls City Public Schools is valued at $897.40, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Falls City Public Schools Agenda 2026-07-13 (Agenda), dated July 13, 2026 from Falls City Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Jim Hill's hold?

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

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What is Falls City Public Schools currently buying?

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