Office Supplies Provided
Town of CenterCity · CO- Disclosed value
- $831.71
- From agenda
- Document date
- Aug 27, 2024
The 30-second brief
O&V Printing provided office supplies, with multiple invoices totaling $831.71.
Ov Printing holds this service contract with Town of Center.
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Contract details
- Contract type
- Service
- Amount
- $831.71
- Document date
- August 27, 2024
- Term
- NA
- Vendor
- Ov Printing
- Agency
- Town of Center
- Source document
- town-of-center-board-meeting-agenda-bucket-truck-police-truck-purchases-aug-27-2024_4e5.pdf (Agenda)
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Questions about this contract
Who was awarded the service contract by Town of Center?
Ov Printing was awarded this service contract by Town of Center, as recorded on August 27, 2024. The contract value is $831.71.
How much is the Ov Printing contract with Town of Center worth?
The Ov Printing contract with Town of Center is valued at $831.71, covering service work.
What type of contract is this?
This is a Service contract, documented as a agenda record.
Where was this contract approved?
This contract appears in town-of-center-board-meeting-agenda-bucket-truck-police-truck-purchases-aug-27-2024_4e5.pdf (Agenda), dated August 27, 2024 from Town of Center. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ov Printing hold?
Ov 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 Town of Center currently buying?
Explore Town of Center's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.