City of Ventura Awards $20 Supplies Contract to D&d Sales Inc (October 2026)
- Disclosed value
- $20.00
- From minutes
- Approved
- Oct 12, 2026
- Term
- One-time payment dated October 12, 2026
The 30-second brief
Ventura approved a $20.00 payment to D&D SALES, INC for public works embroidery. The purchase was included in the unanimously approved claims register.
D&d Sales Inc holds this supplies contract with City of Ventura. Its other public contracts on record include work for City of Clear Lake and City of Rockwell.
Term as filed: One-time payment dated October 12, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $20.00
- Document date
- October 12, 2026
- Term
- One-time payment dated October 12, 2026
- Vendor
- D&d Sales Inc
- Agency
- City of Ventura
- Source document
- City of Ventura Minutes Regular Council Meeting October 12, 2026 (Minutes)
D&d Sales Inc's other public contracts
More City of Ventura contracts
Questions about this contract
Who was awarded the supplies contract by City of Ventura?
D&d Sales Inc was awarded this supplies contract by City of Ventura, as recorded on October 12, 2026. The contract value is $20.00.
How much is the D&d Sales Inc contract with City of Ventura worth?
The D&d Sales Inc contract with City of Ventura is valued at $20.00, 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 City of Ventura Minutes Regular Council Meeting October 12, 2026 (Minutes), dated October 12, 2026 from City of Ventura. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Ventura currently buying?
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