Falls City Public Schools Awards $3,375 Equipment Contract to PROSERV (July 2026)
- Disclosed value
- $3,375.36
- From agenda
- Approved
- Jul 13, 2026
The 30-second brief
The board approved a $3,375.36 payment to ProServ for district copier overage charges in July 2026. This covers excess copying usage beyond contracted allowances.
PROSERV holds this equipment contract with Falls City Public Schools. Its other public contracts on record include work for Jefferson County North Unified School District 339 and Nodaway County.
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Contract details
- Contract type
- Equipment
- Amount
- $3,375.36
- Document date
- July 13, 2026
- Vendor
- PROSERV
- Source document
- Falls City Public Schools Agenda 2026-07-13 (Agenda)
PROSERV's other public contracts
More Falls City Public Schools contracts
Questions about this contract
Who was awarded the equipment contract by Falls City Public Schools?
PROSERV was awarded this equipment contract by Falls City Public Schools, as recorded on July 13, 2026. The contract value is $3,375.36.
How much is the PROSERV contract with Falls City Public Schools worth?
The PROSERV contract with Falls City Public Schools is valued at $3,375.36, covering equipment work.
What type of contract is this?
This is a Equipment 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.
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What other contracts does PROSERV hold?
PROSERV 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 Falls City Public Schools currently buying?
Explore Falls City Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.