City of Roswell Awards $676 Supplies Contract to Nm Print House (October 2026)
- Disclosed value
- $676.15
- From agendapacket
- Approved
- Oct 20, 2026
The 30-second brief
Galacticon reimbursement records documented a $676.15 payment to NM Print House for giveaways and marketing materials. The payment was made by check #5064.
Nm Print House holds this supplies contract with City of Roswell.
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Contract details
- Contract type
- Supplies
- Amount
- $676.15
- Document date
- October 20, 2026
- Vendor
- Nm Print House
- Agency
- City of Roswell
- Source document
- Occupancy Tax Board Agenda Packet 2026-10-20 (AgendaPacket)
More City of Roswell contracts
Questions about this contract
Who was awarded the supplies contract by City of Roswell?
Nm Print House was awarded this supplies contract by City of Roswell, as recorded on October 20, 2026. The contract value is $676.15.
How much is the Nm Print House contract with City of Roswell worth?
The Nm Print House contract with City of Roswell is valued at $676.15, 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 Occupancy Tax Board Agenda Packet 2026-10-20 (AgendaPacket), dated October 20, 2026 from City of Roswell. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Nm Print House hold?
Nm Print House 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 Roswell currently buying?
Explore City of Roswell's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.