City of Aurora city Awards $580 Supplies Contract to Capital Printing (November 2025)
- Disclosed value
- $579.80
- From report
- Approved
- Nov 26, 2025
The 30-second brief
The City of Aurora approved payments totaling $579.80 to CAPITAL PRINTING for printing and silk-screening services for several departments. These services support communication and operational needs.
Capital Printing holds this supplies contract with City of Aurora city. Its other public contracts on record include work for Town of Wolfeboro.
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Contract details
- Contract type
- Supplies
- Amount
- $579.80
- Document date
- November 26, 2025
- Vendor
- Capital Printing
- Agency
- City of Aurora city
- Source document
- city_of_aurora_expenditure_approval_list.pdf (Report)
Capital Printing's other public contracts
More City of Aurora city contracts
Questions about this contract
Who was awarded the supplies contract by City of Aurora city?
Capital Printing was awarded this supplies contract by City of Aurora city, as recorded on November 26, 2025. The contract value is $579.80.
How much is the Capital Printing contract with City of Aurora city worth?
The Capital Printing contract with City of Aurora city is valued at $579.80, 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 city_of_aurora_expenditure_approval_list.pdf (Report), dated November 26, 2025 from City of Aurora city. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Capital Printing hold?
Capital Printing 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 City of Aurora city currently buying?
Explore City of Aurora city's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.