CONTRACTAPPROVED

City of Crooks Awards $389 Supplies Contract to Qualified Presort Service LLC (October 2026)

City of Crooks
Disclosed value
$389.03
From minutes
Approved
Oct 26, 2026

The 30-second brief

What it covers

The City of Crooks approved a $389.03 payment to Qualified Presort Service, LLC for utility bill preparation, printing, and mailing.

Who holds it

Qualified Presort Service LLC holds this supplies contract with City of Crooks. Its other public contracts on record include work for Harrisburg School District 41-2 and City of Brandon.

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Contract details

Contract type
Supplies
Amount
$389.03
Document date
October 26, 2026
Source document
City of Crooks Minutes Regular Meeting Minutes October 26, 2026 (Minutes)

Qualified Presort Service LLC's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Crooks?

Qualified Presort Service LLC was awarded this supplies contract by City of Crooks, as recorded on October 26, 2026. The contract value is $389.03.

How much is the Qualified Presort Service LLC contract with City of Crooks worth?

The Qualified Presort Service LLC contract with City of Crooks is valued at $389.03, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in City of Crooks Minutes Regular Meeting Minutes October 26, 2026 (Minutes), dated October 26, 2026 from City of Crooks. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Qualified Presort Service LLC hold?

Qualified Presort Service 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 Crooks currently buying?

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

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