City of Woodhaven Awards $734 Supplies Contract to DELUXE (September 2026)
City of WoodhavenCity · Woodhaven, MI- Disclosed value
- $733.51
- From agendapacket
- Approved
- Sep 1, 2026
The 30-second brief
Woodhaven paid Deluxe for accounts payable vendor checks. The listed amount was $733.51.
DELUXE holds this supplies contract with City of Woodhaven. Its other public contracts on record include work for Southwest Water Authority and Buffalo Grove Park District.
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Contract details
- Contract type
- Supplies
- Amount
- $733.51
- Document date
- September 1, 2026
- Vendor
- DELUXE
- Agency
- City of Woodhaven
- Source document
- City of Woodhaven AgendaPacket City Council Meeting 2026-09-01 (AgendaPacket)
DELUXE's other public contracts
More City of Woodhaven contracts
Questions about this contract
Who was awarded the supplies contract by City of Woodhaven?
DELUXE was awarded this supplies contract by City of Woodhaven, as recorded on September 1, 2026. The contract value is $733.51.
How much is the DELUXE contract with City of Woodhaven worth?
The DELUXE contract with City of Woodhaven is valued at $733.51, 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 Woodhaven AgendaPacket City Council Meeting 2026-09-01 (AgendaPacket), dated September 1, 2026 from City of Woodhaven. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does DELUXE hold?
DELUXE 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 Woodhaven currently buying?
Explore City of Woodhaven's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
