CONTRACTPENDING

Signage and banner purchases from Creekside Signs unpaid

Disclosed value: $1,330.00; From report
Document date: Jun 15, 2026

What it covers

The City of Lineville has unpaid invoices totaling $1,330.00 to CREEKSIDE SIGNS & GRAPHICS for banners and flags, including America 250 banners, with due dates in June and July 2026.

Who holds it

Creekside Signs & Graphics holds this supplies contract with City of Lineville. Its other public contracts on record include work for Town of Ashland.

What happens next

Term as filed: Invoice dates 05/27/2026 and 06/08/2026, due 06/26/2026 and 07/08/2026.

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Contract details

Contract type: Supplies
Amount: $1,330.00
Document date: June 15, 2026
Term: Invoice dates 05/27/2026 and 06/08/2026, due 06/26/2026 and 07/08/2026
Vendor: Creekside Signs & Graphics
Agency: City of Lineville
Source document: City of Lineville Unpaid Invoice Report 2026-06-15 (Report)

Creekside Signs & Graphics's other public contracts

Town of Ashland, AlabamaCouncil Approves Park Signage Purchase · Jun 15, 2026$1.7K City of Lineville, AlabamaUnpaid Vehicle Graphics Invoices to Creekside · Feb 16, 2026$845

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Questions about this contract

Who was awarded the supplies contract by City of Lineville?

Creekside Signs & Graphics was awarded this supplies contract by City of Lineville, as recorded on June 15, 2026. The contract value is $1,330.00.

How much is the Creekside Signs & Graphics contract with City of Lineville worth?

The Creekside Signs & Graphics contract with City of Lineville is valued at $1,330.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in City of Lineville Unpaid Invoice Report 2026-06-15 (Report), dated June 15, 2026 from City of Lineville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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