CONTRACTAPPROVED

City of Carmel Awards $420 Supplies Contract to Brainstorm Print (July 2026)

Disclosed value: $420.00; From agenda
Approved: Jul 20, 2026

What it covers

BRAINSTORM PRINT was paid a total of $420.00 for program supplies and marketing and promotional printing for various City departments. These charges were approved as part of the July claims register.

Who holds it

Brainstorm Print holds this supplies contract with City of Carmel.

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Contract details

Contract type: Supplies
Amount: $420.00
Document date: July 20, 2026
Vendor: Brainstorm Print
Agency: City of Carmel
Source document: City of Carmel Common Council Meeting Agenda 2026-07-20 (Agenda)

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Questions about this contract

Who was awarded the supplies contract by City of Carmel?

Brainstorm Print was awarded this supplies contract by City of Carmel, as recorded on July 20, 2026. The contract value is $420.00.

How much is the Brainstorm Print contract with City of Carmel worth?

The Brainstorm Print contract with City of Carmel is valued at $420.00, 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 Carmel Common Council Meeting Agenda 2026-07-20 (Agenda), dated July 20, 2026 from City of Carmel. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Brainstorm Print hold?

Brainstorm Print 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 Carmel currently buying?

Explore City of Carmel's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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