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City of Hancock Awards $97 Supplies Contract to Printing Services (November 2021)

City of Hancock logoCity of Hancock
Disclosed value
$97.25
From meeting minutes
Approved
Nov 15, 2021

The 30-second brief

What it covers

Hancock County approved a $97.25 payment to PRINTING SERVICES for office supplies. The purchase supports administrative needs.

Who holds it

Printing Services holds this supplies contract with City of Hancock. Its other public contracts on record include work for Pierce County Fire Protection District NO 5 (Gig Harbor) and Perry Local Schools.

What happens next

Term as filed: Claim dated between November 1 and November 15, 2021.

See who signed off on this $97.3 contract.

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Contract details

Contract type
Supplies
Amount
$97.25
Document date
November 15, 2021
Term
Claim dated between November 1 and November 15, 2021
Vendor
Printing Services
Agency
City of Hancock
Source document
city-of-hancock-meeting-minutes-2021-11-15_f9f.pdf (Meeting Minutes)

Printing Services's other public contracts

Pierce County Fire Protection District NO 5 (Gig Harbor), WashingtonMinor printing services invoice paid · Aug 25, 2026$43.2Pierce County Fire Protection District NO 5 (Gig Harbor), WashingtonPrinted Materials Purchased from PRINTING SERVICES · Jul 14, 2026$86.4Perry Local Schools, OhioDistrict Printing Services Encumbered for FY 2026 · Jan 12, 2026$5KVicksburg Community Schools, MichiganBusiness Card Printing by Printing Services · Nov 30, 2025$70.7Pierce County Fire Protection District NO 5 (Gig Harbor), WashingtonDistrict Business Print Order Paid · Nov 18, 2025$129.6All Printing Services contractsVendor profile

More City of Hancock contracts

Western Up Planning & Development RegionGrant Administration Contract for 222 Hancock Street Approved · Jul 15, 2026$39.2KBlue Line Site SolutionsBlue Line Site Solutions Selected for 2026 Sewer Project · Jul 15, 2026$758.2KSemco EnergyCouncil Introduces Semco Energy Franchise Ordinance · Jul 15, 2026UndisclosedOhm AdvisorsOHM Advisors Hired for Sewer Project Administration · Jul 15, 2026$63.3KSuperior Equipment & Supply Co IncSno-go Repair Parts Purchase Approved from Superior Equipment · Jul 15, 2026$23.9KAll City of Hancock activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Hancock?

Printing Services was awarded this supplies contract by City of Hancock, as recorded on November 15, 2021. The contract value is $97.25.

How much is the Printing Services contract with City of Hancock worth?

The Printing Services contract with City of Hancock is valued at $97.25, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in city-of-hancock-meeting-minutes-2021-11-15_f9f.pdf (Meeting Minutes), dated November 15, 2021 from City of Hancock. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Printing Services hold?

Printing Services 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 Hancock currently buying?

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

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