Designers Graphics Memorial Repair Invoice Proposed
- Disclosed value
- Invoice #70113; amount not stated
- From agenda
- Document date
- Jul 7, 2026
The 30-second brief
The City of Florence proposed payment of Designers Graphics Invoice #70113 for repair work on the jet at Veterans Memorial. The resolution cites budgeted funds in Account #188-399-48000.
Designers Graphics holds this maintenance contract with City of Florence. Its other public contracts on record include work for City of Muscle Shoals and Russellville City School District.
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Contract details
- Contract type
- Maintenance
- Amount
- Invoice #70113; amount not stated
- Document date
- July 7, 2026
- Vendor
- Designers Graphics
- Agency
- City of Florence
- Source document
- City of Florence Agenda July 7, 2026 (Agenda)
Designers Graphics's other public contracts
More City of Florence contracts
Questions about this contract
Who was awarded the maintenance contract by City of Florence?
Designers Graphics was awarded this maintenance contract by City of Florence, as recorded on July 7, 2026. The contract value is Invoice #70113; amount not stated.
How much is the Designers Graphics contract with City of Florence worth?
The Designers Graphics contract with City of Florence is valued at Invoice #70113; amount not stated, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Florence Agenda July 7, 2026 (Agenda), dated July 7, 2026 from City of Florence. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Designers Graphics hold?
Designers Graphics 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 Florence currently buying?
Explore City of Florence's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.