City of Byron Awards $45 Supplies Contract to Davies Printing Company (April 2021)

The City of Byron Park Department authorized a March warrant payment of $45.25 to DAVIES PRINTING COMPANY for printed letterhead. This supports administrative communication needs for park operations.

Document date · April 26, 2021

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Scope & details

The full contract record, as filed.

Contract amount

$45.25

Contract type

SUPPLIES

Renewal

Routine purchase of printed materials; no formal term or renewal schedule specified.

Document type

Agenda

Source document

City of Byron Park Board Meeting Agenda April 2021

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Byron?

Davies Printing Company was awarded this supplies contract by City of Byron, as recorded on April 26, 2021. The contract value is $45.25.

How much is the Davies Printing Company contract with City of Byron worth?

The Davies Printing Company contract with City of Byron is valued at $45.25, 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 City of Byron Park Board Meeting Agenda April 2021 (Agenda), dated April 26, 2021 from City of Byron. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Davies Printing Company hold?

Davies Printing Company may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Davies Printing Company's profile

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