Unpaid Vehicle Graphics Invoices to Creekside
City of LinevilleCity · AL- Disclosed value
- $845.00
- From report
- Document date
- Feb 16, 2026
The 30-second brief
The City of Lineville owes a total of $845.00 to CREEKSIDE SIGNS & GRAPHICS for decals for city trucks and a police Tahoe wrap from November 2025 and February 2026. The invoices have due dates in December 2025 and March 2026 and are charged to fleet and police capital accounts.
Creekside Signs & Graphics holds this supplies contract with City of Lineville. Its other public contracts on record include work for Town of Ashland.
Hear about the next contract at City of Lineville early.
Get pre-RFP alerts freeFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $845.00
- Document date
- February 16, 2026
- Vendor
- Creekside Signs & Graphics
- Agency
- City of Lineville
- Source document
- City of Lineville Unpaid Invoice Report 2026-02-16 (Report)
Creekside Signs & Graphics's other public contracts
More City of Lineville contracts
Questions about this contract
Who was awarded the supplies contract by City of Lineville?
Creekside Signs & Graphics was awarded this supplies contract by City of Lineville, as recorded on February 16, 2026. The contract value is $845.00.
How much is the Creekside Signs & Graphics contract with City of Lineville worth?
The Creekside Signs & Graphics contract with City of Lineville is valued at $845.00, 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 City of Lineville Unpaid Invoice Report 2026-02-16 (Report), dated February 16, 2026 from City of Lineville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is City of Lineville currently buying?
Explore City of Lineville's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.