Printing and Office Supplies from American Solutions
- Disclosed value
- $4,278.63
- From agenda
- Document date
- Apr 6, 2026
- Term
- Paid by check 070571 on 3/18/2026
The 30-second brief
Olivia issued a $4,278.63 check to American Solutions on March 18, 2026 for printing or office supply purchases. This supports administrative operations.
American Solutions holds this supplies contract with Town of Olivia. Its other public contracts on record include work for Princeton Public Utilities Commission and Louisa County.
Term as filed: Paid by check 070571 on 3/18/2026.
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Contract details
- Contract type
- Supplies
- Amount
- $4,278.63
- Document date
- April 6, 2026
- Term
- Paid by check 070571 on 3/18/2026
- Vendor
- American Solutions
- Agency
- Town of Olivia
- Source document
- Olivia City Council Meeting Agenda April 6 2026 (Agenda)
American Solutions's other public contracts
More Town of Olivia contracts
Questions about this contract
Who was awarded the supplies contract by Town of Olivia?
American Solutions was awarded this supplies contract by Town of Olivia, as recorded on April 6, 2026. The contract value is $4,278.63.
How much is the American Solutions contract with Town of Olivia worth?
The American Solutions contract with Town of Olivia is valued at $4,278.63, 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 Olivia City Council Meeting Agenda April 6 2026 (Agenda), dated April 6, 2026 from Town of Olivia. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does American Solutions hold?
American Solutions 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 Olivia currently buying?
Explore Town of Olivia's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.