City of Ferrysburg Awards $285 Supplies Contract to Printing Systems (November 2026)
City of FerrysburgCity · MI- Disclosed value
- $285.40
- From agendapacket
- Approved
- Nov 2, 2026
The 30-second brief
Ferrysburg approved a $285.40 payment to Printing Systems for 1,000 account checks.
Printing Systems holds this supplies contract with City of Ferrysburg. Its other public contracts on record include work for Town of Lowell charter and Town of Leoni.
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Contract details
- Contract type
- Supplies
- Amount
- $285.40
- Document date
- November 2, 2026
- Vendor
- Printing Systems
- Agency
- City of Ferrysburg
- Source document
- City of Ferrysburg AgendaPacket 2026-11-02 (AgendaPacket)
Printing Systems's other public contracts
More City of Ferrysburg contracts
Questions about this contract
Who was awarded the supplies contract by City of Ferrysburg?
Printing Systems was awarded this supplies contract by City of Ferrysburg, as recorded on November 2, 2026. The contract value is $285.40.
How much is the Printing Systems contract with City of Ferrysburg worth?
The Printing Systems contract with City of Ferrysburg is valued at $285.40, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Ferrysburg AgendaPacket 2026-11-02 (AgendaPacket), dated November 2, 2026 from City of Ferrysburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Printing Systems hold?
Printing Systems 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 Ferrysburg currently buying?
Explore City of Ferrysburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
