Town of Clayton Awards $26 Supplies Contract to Ti Printing (November 2026)
Town of ClaytonCity · Clayton, NY- Disclosed value
- $25.93
- From agreement
- Approved
- Nov 7, 2026
The 30-second brief
The Town of Clayton authorized a $25.93 transfer to pay a TI Printing invoice associated with the Depauville Sewer account. The Town Board approved the payment transfer at its October 14, 2026 meeting.
Ti Printing holds this supplies contract with Town of Clayton.
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Contract details
- Contract type
- Supplies
- Amount
- $25.93
- Document date
- November 7, 2026
- Vendor
- Ti Printing
- Agency
- Town of Clayton
- Source document
- Town of Clayton Agreement TIERS Emergency Medical Services Agreement 2027-01-01 (Agreement)
More Town of Clayton contracts
Questions about this contract
Who was awarded the supplies contract by Town of Clayton?
Ti Printing was awarded this supplies contract by Town of Clayton, as recorded on November 7, 2026. The contract value is $25.93.
How much is the Ti Printing contract with Town of Clayton worth?
The Ti Printing contract with Town of Clayton is valued at $25.93, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agreement record.
Where was this contract approved?
This contract appears in Town of Clayton Agreement TIERS Emergency Medical Services Agreement 2027-01-01 (Agreement), dated November 7, 2026 from Town of Clayton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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