Hy-Vee Cookie Purchase Flagged by Auditor
- Disclosed value
- $153.78
- From report
- Document date
- Nov 2, 2026
The 30-second brief
Stanton County SID 1 paid Hy-Vee Floral Shop $153.78 for 22 dozen cookies. The Auditor flagged the purchase as potentially disallowable and recorded the District’s explanation that Santa was at the SID office.
Hy-vee Floral Shop holds this supplies contract with State of Nebraska.
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Contract details
- Contract type
- Supplies
- Amount
- $153.78
- Document date
- November 2, 2026
- Vendor
- Hy-vee Floral Shop
- Agency
- State of Nebraska
- Source document
- Nebraska Auditor of Public Accounts Report Stanton County SID 1 2026-11-02 (Report)
Hy-vee Floral Shop's other public contracts
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Questions about this contract
Who was awarded the supplies contract by State of Nebraska?
Hy-vee Floral Shop was awarded this supplies contract by State of Nebraska, as recorded on November 2, 2026. The contract value is $153.78.
How much is the Hy-vee Floral Shop contract with State of Nebraska worth?
The Hy-vee Floral Shop contract with State of Nebraska is valued at $153.78, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in Nebraska Auditor of Public Accounts Report Stanton County SID 1 2026-11-02 (Report), dated November 2, 2026 from State of Nebraska. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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