City of Calumet City Awards $3,354 Supplies Contract to American Printing (August 2026)
- Disclosed value
- $3,354.00
- From agenda
- Approved
- Aug 27, 2026
The 30-second brief
The Council approved a $3,354.00 payment to American Printing for Invoice 166838 covering 2027 City Clerk calendars. The payment will be made from account 01022/52358.
American Printing holds this supplies contract with City of Calumet City. Its other public contracts on record include work for West Hurley Library District and WEST HURLEY LIBRARY DISTRICT.
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Contract details
- Contract type
- Supplies
- Amount
- $3,354.00
- Document date
- August 27, 2026
- Vendor
- American Printing
- Agency
- City of Calumet City
- Source document
- City of Calumet City Agenda Regular City Council Meeting 2026-08-27 (Agenda)
American Printing's other public contracts
More City of Calumet City contracts
Questions about this contract
Who was awarded the supplies contract by City of Calumet City?
American Printing was awarded this supplies contract by City of Calumet City, as recorded on August 27, 2026. The contract value is $3,354.00.
How much is the American Printing contract with City of Calumet City worth?
The American Printing contract with City of Calumet City is valued at $3,354.00, 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 Calumet City Agenda Regular City Council Meeting 2026-08-27 (Agenda), dated August 27, 2026 from City of Calumet City. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does American Printing hold?
American Printing 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 Calumet City currently buying?
Explore City of Calumet City's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.