Flyers Charge Listed In Fire District Bills

Waterloo Morada Fire District listed $439.48 owed to Flyers in its unpaid bills report. The charge was included for approval.

Document date · October 7, 2026

Track Waterloo Morada RFPD contracts

Get alerts when new contracts are awarded or existing ones approach renewal at Waterloo Morada RFPD.

Get started free

Create a free account · no credit card

Work in government? Get Civic IQ free

Scope & details

The full contract record, as filed.

Contract amount

$439.48

Contract type

SUPPLIES

Document type

AgendaPacket

Source document

Waterloo-Morada Fire District AgendaPacket 2026-10-07

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Waterloo Morada RFPD?

FLYERS was awarded this supplies contract by Waterloo Morada RFPD, as recorded on October 7, 2026. The contract value is $439.48.

How much is the FLYERS contract with Waterloo Morada RFPD worth?

The FLYERS contract with Waterloo Morada RFPD is valued at $439.48, 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 Waterloo-Morada Fire District AgendaPacket 2026-10-07 (AgendaPacket), dated October 7, 2026 from Waterloo Morada RFPD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does FLYERS hold?

FLYERS may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View FLYERS's profile

What is Waterloo Morada RFPD currently buying?

Explore Waterloo Morada RFPD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Waterloo Morada RFPD's profile