DA-COM Bills City for City Hall Copier
City of CarlyleCity · IL- Disclosed value
- $674.18
- From report
- Document date
- Jun 18, 2026
The 30-second brief
The City of Carlyle received a $674.18 invoice from DA-COM Corporation for City Hall copier services dated 05/30/2026. The copier equipment expense is currently unpaid.
Da-com Corporation holds this equipment contract with City of Carlyle. Its other public contracts on record include work for Maryville Community Library District and City of Columbia city.
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Contract details
- Contract type
- Equipment
- Amount
- $674.18
- Document date
- June 18, 2026
- Vendor
- Da-com Corporation
- Agency
- City of Carlyle
- Source document
- City of Carlyle Payment Approval Report 2026-06-18 (Report)
Da-com Corporation's other public contracts
More City of Carlyle contracts
Questions about this contract
Who was awarded the equipment contract by City of Carlyle?
Da-com Corporation was awarded this equipment contract by City of Carlyle, as recorded on June 18, 2026. The contract value is $674.18.
How much is the Da-com Corporation contract with City of Carlyle worth?
The Da-com Corporation contract with City of Carlyle is valued at $674.18, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Carlyle Payment Approval Report 2026-06-18 (Report), dated June 18, 2026 from City of Carlyle. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Da-com Corporation hold?
Da-com Corporation 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 Carlyle currently buying?
Explore City of Carlyle's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.