Geneva Board Reviews Office Pro Payment
- Disclosed value
- $135.72
- From agendapacket
- Document date
- Oct 12, 2026
The 30-second brief
The Town of Geneva listed a $135.72 prepaid bill for Office Pro, Inc for Board approval. The payment relates to office supplies.
Office Pro Inc holds this supplies contract with Town of Geneva. Its other public contracts on record include work for Rock County and City of Evansville.
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Contract details
- Contract type
- Supplies
- Amount
- $135.72
- Document date
- October 12, 2026
- Vendor
- Office Pro Inc
- Agency
- Town of Geneva
- Source document
- Town of Geneva AgendaPacket Board Meeting 2026-10-12 (AgendaPacket)
Office Pro Inc's other public contracts
More Town of Geneva contracts
Questions about this contract
Who was awarded the supplies contract by Town of Geneva?
Office Pro Inc was awarded this supplies contract by Town of Geneva, as recorded on October 12, 2026. The contract value is $135.72.
How much is the Office Pro Inc contract with Town of Geneva worth?
The Office Pro Inc contract with Town of Geneva is valued at $135.72, 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 Town of Geneva AgendaPacket Board Meeting 2026-10-12 (AgendaPacket), dated October 12, 2026 from Town of Geneva. 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 Town of Geneva currently buying?
Explore Town of Geneva's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.