Town of Dubois Awards $1,062 Supplies Contract to Safeguard Business Systems Inc (September 2026)

The Town of Dubois approved a $1,062.08 payment to Safeguard Business Systems, Inc. for utility bill printing. The service supports the town’s municipal billing operations.

Document date · September 9, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$1,062.08

Contract type

SUPPLIES

Document type

Minutes

Source document

Town of Dubois Minutes Regular Meeting September 9, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Dubois?

Safeguard Business Systems Inc was awarded this supplies contract by Town of Dubois, as recorded on September 9, 2026. The contract value is $1,062.08.

How much is the Safeguard Business Systems Inc contract with Town of Dubois worth?

The Safeguard Business Systems Inc contract with Town of Dubois is valued at $1,062.08, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Town of Dubois Minutes Regular Meeting September 9, 2026 (Minutes), dated September 9, 2026 from Town of Dubois. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Safeguard Business Systems Inc hold?

Safeguard Business Systems 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.

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What is Town of Dubois currently buying?

Explore Town of Dubois's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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