Printing Payment Listed for Church Street Printers
Huntington Union Free School DistrictSchool · Huntington Station, NY- Disclosed value
- $719.00
- From report
- Document date
- Jul 31, 2026
The 30-second brief
Huntington UFSD recorded an outstanding printing payment of $719.00 to Church Street Printers, Inc. No contract term was provided.
Church Street Printers Inc holds this supplies contract with Huntington Union Free School District.
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Contract details
- Contract type
- Supplies
- Amount
- $719.00
- Document date
- July 31, 2026
- Source document
- Huntington U.F.S.D. Treasurer's Report Treasurer's Report July 2026 (Report)
Church Street Printers Inc's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Huntington Union Free School District?
Church Street Printers Inc was awarded this supplies contract by Huntington Union Free School District, as recorded on July 31, 2026. The contract value is $719.00.
How much is the Church Street Printers Inc contract with Huntington Union Free School District worth?
The Church Street Printers Inc contract with Huntington Union Free School District is valued at $719.00, 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 Huntington U.F.S.D. Treasurer's Report Treasurer's Report July 2026 (Report), dated July 31, 2026 from Huntington Union Free School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Church Street Printers Inc hold?
Church Street Printers 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 Huntington Union Free School District currently buying?
Explore Huntington Union Free School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.