Office check supplies from Anstaff Bank
Town of OmahaCity · AR- Disclosed value
- $77.31
- From report
- Document date
- Jun 1, 2026
The 30-second brief
The Omaha Water Department paid Anstaff Bank $77.31 on June 16, 2026 from the Revenue Account for purchase of Main Street checks, categorized as office supplies.
Anstaff Bank holds this supplies contract with Town of Omaha. Its other public contracts on record include work for Town of Oak Grove and Green Forest School District.
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Contract details
- Contract type
- Supplies
- Amount
- $77.31
- Document date
- June 1, 2026
- Vendor
- Anstaff Bank
- Agency
- Town of Omaha
- Source document
- Omaha Water Department Council Financial Report 2026-06-01 (Report)
Anstaff Bank's other public contracts
More Town of Omaha contracts
Questions about this contract
Who was awarded the supplies contract by Town of Omaha?
Anstaff Bank was awarded this supplies contract by Town of Omaha, as recorded on June 1, 2026. The contract value is $77.31.
How much is the Anstaff Bank contract with Town of Omaha worth?
The Anstaff Bank contract with Town of Omaha is valued at $77.31, 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 Omaha Water Department Council Financial Report 2026-06-01 (Report), dated June 1, 2026 from Town of Omaha. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Anstaff Bank hold?
Anstaff Bank 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 Omaha currently buying?
Explore Town of Omaha's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.