Liberty Central School District Awards $3,115 Supplies Contract to Premier Printing Inc (August 2026)

Liberty Central School District issued a $3,115.00 check to PREMIER PRINTING, INC. for BAN-related printing services associated with Phase 1A high school capital work. The payment is charged to the Capital Debt Service Fund under warrant 0005-JULY CAPITAL FUND.

Document date · August 3, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$3,115.00

Contract type

SUPPLIES

Document type

Report

Source document

Liberty Central School District Warrant Report 2026-08-03

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Liberty Central School District?

Premier Printing Inc was awarded this supplies contract by Liberty Central School District, as recorded on August 3, 2026. The contract value is $3,115.00.

How much is the Premier Printing Inc contract with Liberty Central School District worth?

The Premier Printing Inc contract with Liberty Central School District is valued at $3,115.00, 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 Liberty Central School District Warrant Report 2026-08-03 (Report), dated August 3, 2026 from Liberty Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Premier Printing Inc hold?

Premier Printing 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.

View Premier Printing Inc's profile

What is Liberty Central School District currently buying?

Explore Liberty Central School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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