CONTRACT

CAPITAL ONE office supplies contract

City of Salem
Disclosed value
$817.35
From report
Document date
Nov 13, 2025

The 30-second brief

What it covers

CAPITAL ONE invoiced $817.35 for office and cleaning supplies.

Who holds it

Capital One Walmart Credit Card holds this product contract with City of Salem. Its other public contracts on record include work for Waterloo CUSD 5 and Devils Lake Public School District 1.

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Contract details

Contract type
Product
Amount
$817.35
Document date
November 13, 2025
Term
NA
Source document
city_of_salem_invoice_register_november_2025.pdf (Report)

Capital One Walmart Credit Card's other public contracts

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Questions about this contract

Who was awarded the product contract by City of Salem?

Capital One Walmart Credit Card was awarded this product contract by City of Salem, as recorded on November 13, 2025. The contract value is $817.35.

How much is the Capital One Walmart Credit Card contract with City of Salem worth?

The Capital One Walmart Credit Card contract with City of Salem is valued at $817.35, covering product work.

What type of contract is this?

This is a Product contract, documented as a report record.

Where was this contract approved?

This contract appears in city_of_salem_invoice_register_november_2025.pdf (Report), dated November 13, 2025 from City of Salem. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Capital One Walmart Credit Card hold?

Capital One Walmart Credit Card 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 Salem currently buying?

Explore City of Salem's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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