SUPPLIESAPPROVED

Town of Jordan Awards Supplies Contract to INK (June 2026)

Jordan Township approved payment of an invoice for ink as part of the January 26, 2026 pending bills list. The Treasurer presented the bills and the board unanimously authorized payment.

Status
APPROVED
Document date
June 22, 2026
Contract type
SUPPLIES
Vendor
INK
Agency
Town of Jordan · MI

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Document type
Minutes
Source document
Jordan Township Minutes Board meeting 2026-06-22

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Jordan?

INK was awarded this supplies contract by Town of Jordan, as recorded on June 22, 2026.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Jordan Township Minutes Board meeting 2026-06-22 (Minutes), dated June 22, 2026 from Town of Jordan. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does INK hold?

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

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What is Town of Jordan currently buying?

Explore Town of Jordan's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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