City of Bordentown Awards $176 Supplies Contract to Lojo Company LLC (November 2026)
- Disclosed value
- $176.00
- From agendapacket
- Approved
- Nov 9, 2026
The 30-second brief
LOJO COMPANY LLC received a $176.00 purchase order for printing City-branded shirts.
Lojo Company LLC holds this supplies contract with City of Bordentown.
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Contract details
- Contract type
- Supplies
- Amount
- $176.00
- Document date
- November 9, 2026
- Vendor
- Lojo Company LLC
- Agency
- City of Bordentown
- Source document
- City of Bordentown AgendaPacket Board of Commissioners Meeting 2026-11-09 (AgendaPacket)
Lojo Company LLC's other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Bordentown?
Lojo Company LLC was awarded this supplies contract by City of Bordentown, as recorded on November 9, 2026. The contract value is $176.00.
How much is the Lojo Company LLC contract with City of Bordentown worth?
The Lojo Company LLC contract with City of Bordentown is valued at $176.00, 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 Bordentown AgendaPacket Board of Commissioners Meeting 2026-11-09 (AgendaPacket), dated November 9, 2026 from City of Bordentown. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Lojo Company LLC hold?
Lojo Company LLC 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 Bordentown currently buying?
Explore City of Bordentown's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.