Rock County Reviews Office Pro Paper Payment
- Disclosed value
- $147.96
- From agendapacket
- Document date
- Oct 5, 2026
The 30-second brief
Rock County reviewed a $147.96 Office Pro Inc payment for copy paper.
Office Pro Inc holds this supplies contract with Rock County. Its other public contracts on record include work for City of Evansville and Town of Geneva.
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Contract details
- Contract type
- Supplies
- Amount
- $147.96
- Document date
- October 5, 2026
- Vendor
- Office Pro Inc
- Agency
- Rock County
- Source document
- Rock County AgendaPacket County Board Staff Committee Meeting October 5 2026 (AgendaPacket)
Office Pro Inc's other public contracts
More Rock County contracts
Questions about this contract
Who was awarded the supplies contract by Rock County?
Office Pro Inc was awarded this supplies contract by Rock County, as recorded on October 5, 2026. The contract value is $147.96.
How much is the Office Pro Inc contract with Rock County worth?
The Office Pro Inc contract with Rock County is valued at $147.96, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Rock County AgendaPacket County Board Staff Committee Meeting October 5 2026 (AgendaPacket), dated October 5, 2026 from Rock County. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Office Pro Inc hold?
Office Pro Inc 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 Rock County currently buying?
Explore Rock County's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.