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Fulton City School District Awards $2,701 Professional Services Contract to Plan & Print Systems Inc (February 2026)

Fulton City School District logoFulton City School District
Disclosed value
$2,700.88
From report
Approved
Feb 5, 2026

The 30-second brief

What it covers

Fulton City School District issued a $2,700.88 Capital Fund payment to Plan & Print Systems, Inc. for district-wide phase 4 project needs. The vendor has received $9,843.81 fiscal year to date for these services.

Who holds it

Plan & Print Systems Inc holds this professional services contract with Fulton City School District. Its other public contracts on record include work for Newfield Central School District and Weedsport Central School District.

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Contract details

Contract type
Professional Services
Amount
$2,700.88
Document date
February 5, 2026
Vendor
Plan & Print Systems Inc
Agency
Fulton City School District
Source document
Fulton City School District Warrant Report 0039-AP21 2026-02-05 (Report)

Plan & Print Systems Inc's other public contracts

Newfield Central School District, New YorkCapital Printing Services Payment to Plan and Print · Jun 30, 2026$1.1KWeedsport Central School District, New YorkBoard Approves Printing Services Payments for Project · May 4, 2026Newfield Central School District, New YorkPlan and Print Systems Paid for Capital Printing Services · Apr 29, 2026$687Red Creek Central School District, New YorkPlan printing services payment to Plan & Print Systems · Feb 25, 2026$81Red Creek Central School District, New YorkCapital Printing Services from Plan & Print Systems · Dec 3, 2025$464.4

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Questions about this contract

Who was awarded the professional services contract by Fulton City School District?

Plan & Print Systems Inc was awarded this professional services contract by Fulton City School District, as recorded on February 5, 2026. The contract value is $2,700.88.

How much is the Plan & Print Systems Inc contract with Fulton City School District worth?

The Plan & Print Systems Inc contract with Fulton City School District is valued at $2,700.88, covering professional services work.

What type of contract is this?

This is a Professional Services contract, documented as a report record.

Where was this contract approved?

This contract appears in Fulton City School District Warrant Report 0039-AP21 2026-02-05 (Report), dated February 5, 2026 from Fulton City School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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