City of Huron Awards $28 Supplies Contract to Creative Printing Inc (June 2026)
City of HuronCity · Huron, SD- Disclosed value
- $28.35
- From agendapacket
- Approved
- Jun 8, 2026
The 30-second brief
The City Commission approved a $28.35 payment to Creative Printing Inc for Expo wet erase markers, supporting city office or event needs. The item was part of the June 1 bills.
Creative Printing Inc holds this supplies contract with City of Huron.
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Contract details
- Contract type
- Supplies
- Amount
- $28.35
- Document date
- June 8, 2026
- Vendor
- Creative Printing Inc
- Agency
- City of Huron
- Source document
- City of Huron AgendaPacket City Commission Meeting 2026-06-08 (AgendaPacket)
Creative Printing Inc's other public contracts
More City of Huron contracts
Questions about this contract
Who was awarded the supplies contract by City of Huron?
Creative Printing Inc was awarded this supplies contract by City of Huron, as recorded on June 8, 2026. The contract value is $28.35.
How much is the Creative Printing Inc contract with City of Huron worth?
The Creative Printing Inc contract with City of Huron is valued at $28.35, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Huron AgendaPacket City Commission Meeting 2026-06-08 (AgendaPacket), dated June 8, 2026 from City of Huron. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Creative Printing Inc hold?
Creative Printing Inc 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 Huron currently buying?
Explore City of Huron's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
