Demand Printgraphics Invoices Franklin Machine Signage
Town of FranklinCity · Franklin, NC- Disclosed value
- $16,540.91
- From agendapacket
- Document date
- Nov 2, 2026
The 30-second brief
Demand Printgraphics invoiced Franklin Machine Co. $16,540.91 for custom building signage, replacement road-sign faces, graphic wraps, sign panels, and installation. The invoice was dated October 8, 2026 and was due on receipt.
Demand Printgraphics LLC holds this facilities contract with Town of Franklin.
Term as filed: Invoice dated October 8, 2026; due on receipt.
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Contract details
- Contract type
- Facilities
- Amount
- $16,540.91
- Document date
- November 2, 2026
- Term
- Invoice dated October 8, 2026; due on receipt
- Vendor
- Demand Printgraphics LLC
- Agency
- Town of Franklin
- Source document
- Town of Franklin AgendaPacket Town Council Meeting 2026-11-02 (AgendaPacket)
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Questions about this contract
Who was awarded the facilities contract by Town of Franklin?
Demand Printgraphics LLC was awarded this facilities contract by Town of Franklin, as recorded on November 2, 2026. The contract value is $16,540.91.
How much is the Demand Printgraphics LLC contract with Town of Franklin worth?
The Demand Printgraphics LLC contract with Town of Franklin is valued at $16,540.91, covering facilities work.
What type of contract is this?
This is a Facilities contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Town of Franklin AgendaPacket Town Council Meeting 2026-11-02 (AgendaPacket), dated November 2, 2026 from Town of Franklin. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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