School Schedules Hometown Leasing Payment
- Disclosed value
- $831.05
- From agenda
- Document date
- Nov 9, 2026
The 30-second brief
Loup City Public Schools scheduled payment of an $831.05 invoice to Hometown Leasing for copier, software, and printer expenses. The payment is included in the agenda’s financial report and invoice approval.
Hometown Leasing holds this equipment contract with Loup City Public Schools. Its other public contracts on record include work for City of Waverly and Wallace Public School District 65 R.
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Contract details
- Contract type
- Equipment
- Amount
- $831.05
- Document date
- November 9, 2026
- Vendor
- Hometown Leasing
- Agency
- Loup City Public Schools
- Source document
- Loup City Public Schools Agenda Regular Session 2026-11-09 (Agenda)
Hometown Leasing's other public contracts
More Loup City Public Schools contracts
Questions about this contract
Who was awarded the equipment contract by Loup City Public Schools?
Hometown Leasing was awarded this equipment contract by Loup City Public Schools, as recorded on November 9, 2026. The contract value is $831.05.
How much is the Hometown Leasing contract with Loup City Public Schools worth?
The Hometown Leasing contract with Loup City Public Schools is valued at $831.05, 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 Loup City Public Schools Agenda Regular Session 2026-11-09 (Agenda), dated November 9, 2026 from Loup City Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Hometown Leasing hold?
Hometown Leasing 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 Loup City Public Schools currently buying?
Explore Loup City Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.