Invoice for Hub Poster from 802 PRINT Pending
Town of BristolCity · VT- Disclosed value
- $15.00
- From report
- Document date
- Apr 27, 2026
The 30-second brief
The Town of Bristol is processing a $15.00 unpaid invoice to 802 PRINT for a Hub poster on the April 27, 2026 warrant. The check has not yet been issued.
802 Print holds this supplies contract with Town of Bristol. Its other public contracts on record include work for Town of Starksboro.
Hear about the next contract at Town of Bristol early.
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Contract details
- Contract type
- Supplies
- Amount
- $15.00
- Document date
- April 27, 2026
- Vendor
- 802 Print
- Agency
- Town of Bristol
- Source document
- Town of Bristol Accounts Payable Check Warrant Report April 2026 (Report)
802 Print's other public contracts
More Town of Bristol contracts
Questions about this contract
Who was awarded the supplies contract by Town of Bristol?
802 Print was awarded this supplies contract by Town of Bristol, as recorded on April 27, 2026. The contract value is $15.00.
How much is the 802 Print contract with Town of Bristol worth?
The 802 Print contract with Town of Bristol is valued at $15.00, 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 Town of Bristol Accounts Payable Check Warrant Report April 2026 (Report), dated April 27, 2026 from Town of Bristol. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 802 Print hold?
802 Print 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 Bristol currently buying?
Explore Town of Bristol's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.