All Copy Products Provides Printing Services
- Disclosed value
- $242.59
- From agendapacket
- Document date
- Oct 27, 2026
The 30-second brief
The City paid a total of $242.59 to ALL COPY PRODUCTS INC for copier and supply charges associated with the library and community development offices. These payments reflect ongoing document and printing services.
All Copy Products Inc holds this supplies contract with City of Winslow. Its other public contracts on record include work for Town of Blue River and Ft Collins-Loveland Water District.
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Contract details
- Contract type
- Supplies
- Amount
- $242.59
- Document date
- October 27, 2026
- Vendor
- All Copy Products Inc
- Agency
- City of Winslow
- Source document
- City of Winslow AgendaPacket Regular Meeting October 27, 2026 (AgendaPacket)
All Copy Products Inc's other public contracts
More City of Winslow contracts
Questions about this contract
Who was awarded the supplies contract by City of Winslow?
All Copy Products Inc was awarded this supplies contract by City of Winslow, as recorded on October 27, 2026. The contract value is $242.59.
How much is the All Copy Products Inc contract with City of Winslow worth?
The All Copy Products Inc contract with City of Winslow is valued at $242.59, 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 City of Winslow AgendaPacket Regular Meeting October 27, 2026 (AgendaPacket), dated October 27, 2026 from City of Winslow. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does All Copy Products Inc hold?
All Copy Products Inc 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 Winslow currently buying?
Explore City of Winslow's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.