Town of Loomis Awards $100 Supplies Contract to Fed Ex Printing (October 2026)
Town of LoomisCity · Loomis, CA- Disclosed value
- $100.00
- From report
- Approved
- Oct 21, 2026
The 30-second brief
Youngblood for Loomis Town Council reported a $100.00 payment to Fed Ex Printing for campaign flyers. The payment covered printed campaign materials during the reporting period.
Fed Ex Printing holds this supplies contract with Town of Loomis. Its other public contracts on record include work for Town of Caroline.
Term as filed: Payment made during statement period 9/25/2026–10/22/2026.
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Contract details
- Contract type
- Supplies
- Amount
- $100.00
- Document date
- October 21, 2026
- Term
- Payment made during statement period 9/25/2026–10/22/2026
- Vendor
- Fed Ex Printing
- Agency
- Town of Loomis
- Source document
- Town of Loomis Report Campaign Statement Form 460 2026-10-21 (Report)
More Town of Loomis contracts
Questions about this contract
Who was awarded the supplies contract by Town of Loomis?
Fed Ex Printing was awarded this supplies contract by Town of Loomis, as recorded on October 21, 2026. The contract value is $100.00.
How much is the Fed Ex Printing contract with Town of Loomis worth?
The Fed Ex Printing contract with Town of Loomis is valued at $100.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in Town of Loomis Report Campaign Statement Form 460 2026-10-21 (Report), dated October 21, 2026 from Town of Loomis. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Fed Ex Printing hold?
Fed Ex 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 Loomis currently buying?
Explore Town of Loomis's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.