Township of Limerick Awards $25 Supplies Contract to Dcb Business Systems Group (April 2026)
- Disclosed value
- $24.90
- From agenda
- Approved
- Apr 20, 2026
The 30-second brief
The Township purchased $24.90 in printer ink and toner from DCB Business Systems Group for administrative printers. This replenishes essential printing supplies.
Dcb Business Systems Group holds this supplies contract with Township of Limerick.
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Contract details
- Contract type
- Supplies
- Amount
- $24.90
- Document date
- April 20, 2026
- Agency
- Township of Limerick
- Source document
- Township of Limerick Council Meeting Agenda April 2026 (Agenda)
Dcb Business Systems Group's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Township of Limerick?
Dcb Business Systems Group was awarded this supplies contract by Township of Limerick, as recorded on April 20, 2026. The contract value is $24.90.
How much is the Dcb Business Systems Group contract with Township of Limerick worth?
The Dcb Business Systems Group contract with Township of Limerick is valued at $24.90, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Township of Limerick Council Meeting Agenda April 2026 (Agenda), dated April 20, 2026 from Township of Limerick. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Dcb Business Systems Group hold?
Dcb Business Systems Group 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 Township of Limerick currently buying?
Explore Township of Limerick's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.