City of Etna Awards $235 Equipment Contract to Kelley Create (November 2026)
City of EtnaCity · CA- Disclosed value
- $235.37
- From agendapacket
- Approved
- Nov 2, 2026
The 30-second brief
The City of Etna approved a $235.37 monthly Xerox charge to Kelley Create for copier services in the City Clerk’s office. The recurring payment supports leased printing equipment.
Kelley Create holds this equipment contract with City of Etna. Its other public contracts on record include work for City of Livingston and Grant County.
Term as filed: Monthly Xerox charge dated September 30, 2026 (City Clerk dept).
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Contract details
- Contract type
- Equipment
- Amount
- $235.37
- Document date
- November 2, 2026
- Term
- Monthly Xerox charge dated September 30, 2026 (City Clerk dept)
- Vendor
- Kelley Create
- Agency
- City of Etna
- Source document
- City of Etna AgendaPacket 2026-11-02 (AgendaPacket)
Kelley Create's other public contracts
More City of Etna contracts
Questions about this contract
Who was awarded the equipment contract by City of Etna?
Kelley Create was awarded this equipment contract by City of Etna, as recorded on November 2, 2026. The contract value is $235.37.
How much is the Kelley Create contract with City of Etna worth?
The Kelley Create contract with City of Etna is valued at $235.37, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Etna AgendaPacket 2026-11-02 (AgendaPacket), dated November 2, 2026 from City of Etna. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Kelley Create hold?
Kelley Create 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 Etna currently buying?
Explore City of Etna's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
