City of Wood River city Awards $10 Supplies Contract to Da-com Digital Office (October 2026)
City of Wood River cityCity · Wood River, IL- Disclosed value
- $10.00
- From report
- Approved
- Oct 5, 2026
The 30-second brief
The City authorized a $10.00 payment to DA-COM Digital Office for a toner shipping fee for the Administration department. The invoice is due by November 5, 2026.
Da-com Digital Office holds this supplies contract with City of Wood River city.
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Contract details
- Contract type
- Supplies
- Amount
- $10.00
- Document date
- October 5, 2026
- Vendor
- Da-com Digital Office
- Agency
- City of Wood River city
- Source document
- City of Wood River Report Council Summary Report 2026-10-05 (Report)
Da-com Digital Office's other public contracts
More City of Wood River city contracts
Questions about this contract
Who was awarded the supplies contract by City of Wood River city?
Da-com Digital Office was awarded this supplies contract by City of Wood River city, as recorded on October 5, 2026. The contract value is $10.00.
How much is the Da-com Digital Office contract with City of Wood River city worth?
The Da-com Digital Office contract with City of Wood River city is valued at $10.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Wood River Report Council Summary Report 2026-10-05 (Report), dated October 5, 2026 from City of Wood River city. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Da-com Digital Office hold?
Da-com Digital Office 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 Wood River city currently buying?
Explore City of Wood River city's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.