Hotchkiss Lists Main Street Printing Payment
Town of HotchkissCity · CO- Disclosed value
- $239.04
- From agendapacket
- Document date
- Oct 22, 2026
- Term
- October 2026 accounts payable
The 30-second brief
Hotchkiss included a $239.04 Main Street Printing payment for office printing expenses.
Main Street Printing holds this supplies contract with Town of Hotchkiss. Its other public contracts on record include work for Center Moriches Union Free School District.
Term as filed: October 2026 accounts payable.
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Contract details
- Contract type
- Supplies
- Amount
- $239.04
- Document date
- October 22, 2026
- Term
- October 2026 accounts payable
- Vendor
- Main Street Printing
- Agency
- Town of Hotchkiss
- Source document
- Town of Hotchkiss AgendaPacket Board of Trustees Meeting 2026-10-22 (AgendaPacket)
More Town of Hotchkiss contracts
Questions about this contract
Who was awarded the supplies contract by Town of Hotchkiss?
Main Street Printing was awarded this supplies contract by Town of Hotchkiss, as recorded on October 22, 2026. The contract value is $239.04.
How much is the Main Street Printing contract with Town of Hotchkiss worth?
The Main Street Printing contract with Town of Hotchkiss is valued at $239.04, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Town of Hotchkiss AgendaPacket Board of Trustees Meeting 2026-10-22 (AgendaPacket), dated October 22, 2026 from Town of Hotchkiss. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Main Street Printing hold?
Main Street 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 Town of Hotchkiss currently buying?
Explore Town of Hotchkiss's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
