Superior Printing & Graphics Office Supply Payment Ratified
Oxnard Harbor DistrictSpecial District · Port Hueneme, CA- Disclosed value
- $1,278.23
- From agenda
- Document date
- Mar 16, 2026
- Term
- Single disbursement on 02/27/26
The 30-second brief
The Board will ratify a $1,278.23 payment to Superior Printing & Graphics Inc for office supply purchases made by the District. The expense was paid on February 27, 2026.
Superior Printing & Graphics Inc holds this supplies contract with Oxnard Harbor District. Its other public contracts on record include work for Gold Coast Transit.
Term as filed: Single disbursement on 02/27/26.
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Contract details
- Contract type
- Supplies
- Amount
- $1,278.23
- Document date
- March 16, 2026
- Term
- Single disbursement on 02/27/26
- Vendor
- Superior Printing & Graphics Inc
- Agency
- Oxnard Harbor District
- Source document
- Board of Harbor Commissioners Meeting Agenda March 16 2026 (Agenda)
Superior Printing & Graphics Inc's other public contracts
More Oxnard Harbor District contracts
Questions about this contract
Who was awarded the supplies contract by Oxnard Harbor District?
Superior Printing & Graphics Inc was awarded this supplies contract by Oxnard Harbor District, as recorded on March 16, 2026. The contract value is $1,278.23.
How much is the Superior Printing & Graphics Inc contract with Oxnard Harbor District worth?
The Superior Printing & Graphics Inc contract with Oxnard Harbor District is valued at $1,278.23, 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 Board of Harbor Commissioners Meeting Agenda March 16 2026 (Agenda), dated March 16, 2026 from Oxnard Harbor District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Oxnard Harbor District currently buying?
Explore Oxnard Harbor District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.