CONTRACTAWARDED

North Salem Central School District Awards Supplies Contract to Courier Printing (June 2026)

Disclosed value: Unit prices: e.g., $600.00 per 1,000 (3 Part Form 1a); $459.00 per 1,000 (3 Part Form 1b); $460.00 per 1,000 (2 Part Form 1c); $397.00 per 2,500 (Security Envelopes 4a); $369.00 per 2,500 (Envelopes 4b); $257.00 per 500 (Envelopes 4d); $3,055.00 per 1,300 (School Calendar 5); $351.00 per 100 (Athletic Booklet 7); $142.00 per 200 (Tri-Fold Brochure 9); From agenda
Awarded: Jun 30, 2026
Renews: Mar 2027; Free account

What it covers

The Board awarded multiple items under Print Bid #26-27-02 to Courier Printing, including forms, envelopes, school calendars, athletic booklets, and brochures, at specified unit prices for the 2026-2027 period.

Who holds it

Courier Printing holds this supplies contract with North Salem Central School District. Its other public contracts on record include work for Port Jefferson Union Free School District and Lanesborough Village Fire And Water District.

What happens next

The renewal date is on record. A free account shows it, with the renewals for every North Salem Central School District contract.

Renewal date on recordLocked

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Contract details

Contract type: Supplies
Amount: Unit prices: e.g., $600.00 per 1,000 (3 Part Form 1a); $459.00 per 1,000 (3 Part Form 1b); $460.00 per 1,000 (2 Part Form 1c); $397.00 per 2,500 (Security Envelopes 4a); $369.00 per 2,500 (Envelopes 4b); $257.00 per 500 (Envelopes 4d); $3,055.00 per 1,300 (School Calendar 5); $351.00 per 100 (Athletic Booklet 7); $142.00 per 200 (Tri-Fold Brochure 9)
Document date: June 30, 2026
Term: Print Bid #26-27-02 award period (2026-2027)
Renews: Free account
Vendor: Courier Printing
Agency: North Salem Central School District
Source document: North Salem Central School District Agenda Reorganization Meeting / Regular Meeting 2026-07-01 (Agenda)

Courier Printing's other public contracts

Port Jefferson Union Free School District, New YorkCourier Printing Shares District Printed Supplies Award · Jul 16, 2026Undisclosed Lanesborough Village Fire And Water District, MassachusettsDistrict Seeks Courier Printing Annual Report Copies · Apr 3, 2026Undisclosed Township of Piscataway, New JerseyNewsletter printing contract authorized · Feb 10, 2026 Connetquot Central School District, New YorkCourier Printing Shares Award in District Printing Bid · Dec 9, 2025 Town of East Hampton, New YorkPrinting contracts approved for multiple companies · Oct 16, 2025Undisclosed All Courier Printing contractsVendor profile

More North Salem Central School District contracts

Pkf O'connor Davies LLPBoard Accepts Extraclassroom Fund Audit Report · Oct 7, 2026Undisclosed Coach Tours LimitedField Trip Transportation Bid Awarded to Coach Tours · Oct 7, 2026Undisclosed Pkf O'connor Davies LLPDistrict Discusses 2025-2026 Audit by PKF O'Connor Davies · Oct 7, 2026Undisclosed Pkf O'connor Davies LLPBoard Accepts District External Audit Report · Oct 7, 2026Undisclosed Chappaqua Transportation IncTransportation Contract Extended to Chappaqua Transportation · Oct 7, 2026Undisclosed All North Salem Central School District activityAgency profile

Questions about this contract

Who was awarded the supplies contract by North Salem Central School District?

Courier Printing was awarded this supplies contract by North Salem Central School District, as recorded on June 30, 2026. The contract value is Unit prices: e.g., $600.00 per 1,000 (3 Part Form 1a); $459.00 per 1,000 (3 Part Form 1b); $460.00 per 1,000 (2 Part Form 1c); $397.00 per 2,500 (Security Envelopes 4a); $369.00 per 2,500 (Envelopes 4b); $257.00 per 500 (Envelopes 4d); $3,055.00 per 1,300 (School Calendar 5); $351.00 per 100 (Athletic Booklet 7); $142.00 per 200 (Tri-Fold Brochure 9).

How much is the Courier Printing contract with North Salem Central School District worth?

The Courier Printing contract with North Salem Central School District is valued at Unit prices: e.g., $600.00 per 1,000 (3 Part Form 1a); $459.00 per 1,000 (3 Part Form 1b); $460.00 per 1,000 (2 Part Form 1c); $397.00 per 2,500 (Security Envelopes 4a); $369.00 per 2,500 (Envelopes 4b); $257.00 per 500 (Envelopes 4d); $3,055.00 per 1,300 (School Calendar 5); $351.00 per 100 (Athletic Booklet 7); $142.00 per 200 (Tri-Fold Brochure 9), covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in North Salem Central School District Agenda Reorganization Meeting / Regular Meeting 2026-07-01 (Agenda), dated June 30, 2026 from North Salem Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Courier Printing hold?

Courier Printing 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 North Salem Central School District currently buying?

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

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