CONTRACTAPPROVED

Town of Jefferson Awards $167 Supplies Contract to Main Street Checks (October 2026)

Town of Jefferson
Disclosed value
$166.76
From minutes
Approved
Oct 5, 2026

The 30-second brief

What it covers

Jefferson approved a $166.76 payment to Main Street Checks for a check order. The payment was included in the approved monthly claims.

Who holds it

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
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.

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