City of Sault Ste. Marie Awards $494 Supplies Contract to Vista Print (October 2026)

The DDA approved a $494 invoice from Vista Print. The expense was included among two invoices presented through Sidewalk Sales.

Document date · October 13, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$494

Contract type

SUPPLIES

Document type

Agenda

Source document

Downtown Sault Ste. Marie Agenda 2026-10-14

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Sault Ste. Marie?

Vista Print was awarded this supplies contract by City of Sault Ste. Marie, as recorded on October 13, 2026. The contract value is $494.

How much is the Vista Print contract with City of Sault Ste. Marie worth?

The Vista Print contract with City of Sault Ste. Marie is valued at $494, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Downtown Sault Ste. Marie Agenda 2026-10-14 (Agenda), dated October 13, 2026 from City of Sault Ste. Marie. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Vista Print hold?

Vista Print may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Vista Print's profile

What is City of Sault Ste. Marie currently buying?

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

View City of Sault Ste. Marie's profile