CONTRACTAPPROVED

City of Spring Awards $144 Supplies Contract to GEM (September 2026)

City of Spring logoCity of Spring
Disclosed value
$143.96
From minutes
Approved
Sep 17, 2026

The 30-second brief

What it covers

Spring City Borough approved a $143.96 payment to The Gem for printing Music & Market Fest flyers. The committee approved the invoice by a 5-0 vote.

Who holds it

GEM holds this supplies contract with City of Spring. Its other public contracts on record include work for Taft Union High.

What happens next

Term as filed: One-time payment for printing flyers for Music & Market Fest.

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Contract details

Contract type
Supplies
Amount
$143.96
Document date
September 17, 2026
Term
One-time payment for printing flyers for Music & Market Fest
Vendor
GEM
Source document
Spring City Borough Minutes Parks and Recreation Committee Meeting 2026-09-17 (Minutes)

GEM's other public contracts

More City of Spring contracts

Questions about this contract

Who was awarded the supplies contract by City of Spring?

GEM was awarded this supplies contract by City of Spring, as recorded on September 17, 2026. The contract value is $143.96.

How much is the GEM contract with City of Spring worth?

The GEM contract with City of Spring is valued at $143.96, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Spring City Borough Minutes Parks and Recreation Committee Meeting 2026-09-17 (Minutes), dated September 17, 2026 from City of Spring. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does GEM hold?

GEM 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 Spring currently buying?

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

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