CONTRACTAPPROVED

City of Etna Awards $235 Equipment Contract to Kelley Create (November 2026)

City of Etna
Disclosed value
$235.36
From agendapacket
Approved
Nov 2, 2026

The 30-second brief

What it covers

The City of Etna authorized a $235.36 monthly Xerox payment to Kelley Create charged to the water department for copier services.

Who holds it

Kelley Create holds this equipment contract with City of Etna. Its other public contracts on record include work for City of Sublimity and Chatham School District.

What happens next

Term as filed: Monthly Xerox charge dated September 30, 2026 (Water dept).

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Contract details

Contract type
Equipment
Amount
$235.36
Document date
November 2, 2026
Term
Monthly Xerox charge dated September 30, 2026 (Water dept)
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 $235.36.

How much is the Kelley Create contract with City of Etna worth?

The Kelley Create contract with City of Etna is valued at $235.36, 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.

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