Town of Minden Awards $674 Supplies Contract to Custom Ink LLC (July 2026)
Town of MindenCity · Fort Plain, NY- Disclosed value
- $674.30
- From agendapacket
- Approved
- Jul 1, 2026
The 30-second brief
The Town ratified a $674.30 payment to Custom Ink LLC for crew event shirts tied to special events. These shirts support staff and volunteer identification during community events.
Custom Ink LLC holds this supplies contract with Town of Minden. Its other public contracts on record include work for Johnson County Ambulance District and Lansing Central School District.
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Contract details
- Contract type
- Supplies
- Amount
- $674.30
- Document date
- July 1, 2026
- Vendor
- Custom Ink LLC
- Agency
- Town of Minden
- Source document
- Minden Town Board Agenda Packet 2026-07-01 (AgendaPacket)
Custom Ink LLC's other public contracts
More Town of Minden contracts
Questions about this contract
Who was awarded the supplies contract by Town of Minden?
Custom Ink LLC was awarded this supplies contract by Town of Minden, as recorded on July 1, 2026. The contract value is $674.30.
How much is the Custom Ink LLC contract with Town of Minden worth?
The Custom Ink LLC contract with Town of Minden is valued at $674.30, 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 Minden Town Board Agenda Packet 2026-07-01 (AgendaPacket), dated July 1, 2026 from Town of Minden. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Custom Ink LLC hold?
Custom Ink LLC 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 Minden currently buying?
Explore Town of Minden's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.