Boone Printing & Graphics Payment Ratified
City of Arroyo GrandeCity · Arroyo Grande, CA- Disclosed value
- $57.62
- From agendapacket
- Document date
- Sep 8, 2026
- Term
- August 1, 2026 through August 15, 2026
The 30-second brief
The City ratified an office supplies payment to Boone Printing & Graphics Inc. The listed amount was $57.62.
Boone Printing & Graphics Inc holds this supplies contract with City of Arroyo Grande. Its other public contracts on record include work for Montecito Water District and City of Pismo Beach.
Term as filed: August 1, 2026 through August 15, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $57.62
- Document date
- September 8, 2026
- Term
- August 1, 2026 through August 15, 2026
- Vendor
- Boone Printing & Graphics Inc
- Agency
- City of Arroyo Grande
- Source document
- City of Arroyo Grande AgendaPacket Regular City Council Meeting September 8, 2026 (AgendaPacket)
Boone Printing & Graphics Inc's other public contracts
More City of Arroyo Grande contracts
Questions about this contract
Who was awarded the supplies contract by City of Arroyo Grande?
Boone Printing & Graphics Inc was awarded this supplies contract by City of Arroyo Grande, as recorded on September 8, 2026. The contract value is $57.62.
How much is the Boone Printing & Graphics Inc contract with City of Arroyo Grande worth?
The Boone Printing & Graphics Inc contract with City of Arroyo Grande is valued at $57.62, 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 Arroyo Grande AgendaPacket Regular City Council Meeting September 8, 2026 (AgendaPacket), dated September 8, 2026 from City of Arroyo Grande. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Arroyo Grande currently buying?
Explore City of Arroyo Grande's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
