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City of Aurora city Awards $167 Supplies Contract to Capital Printing (November 2025)

City of Aurora city logoCity of Aurora city
Disclosed value
$166.60
From report
Approved
Nov 26, 2025
Term
Invoice dated 10/20/2023

The 30-second brief

What it covers

The City of Aurora's Development Services Admin division approved a $166.60 payment to Capital Printing for printing and silk screening services. The charge is allocated to the General Fund.

Who holds it

Capital Printing holds this supplies contract with City of Aurora city. Its other public contracts on record include work for Town of Wolfeboro.

What happens next

Term as filed: Invoice dated 10/20/2023.

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Contract details

Contract type
Supplies
Amount
$166.60
Document date
November 26, 2025
Term
Invoice dated 10/20/2023
Vendor
Capital Printing
Agency
City of Aurora city
Source document
city_of_aurora_expenditure_approval_list.pdf (Report)

Capital Printing's other public contracts

Town of Wolfeboro, New HampshireHeritage Commission Plans Printing Payment for Townwide Surveys · Apr 8, 2026$127.4City of Aurora city, IllinoisPrinting Services for Economic Development by Capital Printing · Nov 26, 2025$80City of Aurora city, IllinoisPrinting and Silk-Screening Services Purchased · Nov 26, 2025$579.8City of Aurora city, IllinoisAurora approves small printing services payment · Nov 26, 2025$78.4City of Aurora city, IllinoisCapital Printing produces materials for Aurora Finance · Nov 26, 2025$4KAll Capital Printing contractsVendor profile

More City of Aurora city contracts

7 South LLCAurora Committee Recommends 7 South Redevelopment Amendment · Oct 19, 2026UndisclosedSwimming Stones LLCAurora Considers Patio Agreement with Swimming Stones · Oct 19, 2026UndisclosedCrosstown Fiber Il LLCAurora Reviews One-Year Crosstown Dark Fiber Lease · Oct 19, 2026UndisclosedSwimming Stones LLCAurora Recommends Patio Agreement with Swimming Stones · Oct 19, 2026UndisclosedSwimming Stones LLCAurora Recommends Outdoor Patio Agreement With Swimming Stones · Oct 19, 2026UndisclosedAll City of Aurora city activityAgency profile

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 $166.60.

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 $166.60, 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.

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