Town of Jefferson Awards $167 Supplies Contract to Main Street Checks (October 2026)
Town of JeffersonCity · SD- Disclosed value
- $166.76
- From minutes
- Approved
- Oct 5, 2026
The 30-second brief
Jefferson approved a $166.76 payment to Main Street Checks for a check order. The payment was included in the approved monthly claims.
Main Street Checks holds this supplies contract with Town of Jefferson. Its other public contracts on record include work for Falls City Public Schools and City of Harpers Ferry.
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Contract details
- Contract type
- Supplies
- Amount
- $166.76
- Document date
- October 5, 2026
- Vendor
- Main Street Checks
- Agency
- Town of Jefferson
- Source document
- Jefferson City Council Minutes 2026-10-05 (Minutes)
Main Street Checks's other public contracts
More Town of Jefferson contracts
Questions about this contract
Who was awarded the supplies contract by Town of Jefferson?
Main Street Checks was awarded this supplies contract by Town of Jefferson, as recorded on October 5, 2026. The contract value is $166.76.
How much is the Main Street Checks contract with Town of Jefferson worth?
The Main Street Checks contract with Town of Jefferson is valued at $166.76, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Jefferson City Council Minutes 2026-10-05 (Minutes), dated October 5, 2026 from Town of Jefferson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Main Street Checks hold?
Main Street Checks 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 Jefferson currently buying?
Explore Town of Jefferson's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.