Town of Pembroke Awards $165 Supplies Contract to Speedy Printing & Copying (October 2026)
Town of PembrokeCity · Pembroke, NH- Disclosed value
- $164.89
- From agendapacket
- Approved
- Oct 21, 2026
- Term
- January 21, 2026 order
The 30-second brief
Pembroke paid Speedy Printing & Copying $164.89 for 335 property inspection hang tags. The order was invoiced January 21, 2026 and authorized for payment February 4, 2026.
Speedy Printing & Copying holds this supplies contract with Town of Pembroke.
Term as filed: January 21, 2026 order.
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Contract details
- Contract type
- Supplies
- Amount
- $164.89
- Document date
- October 21, 2026
- Term
- January 21, 2026 order
- Vendor
- Speedy Printing & Copying
- Agency
- Town of Pembroke
- Source document
- Town of Pembroke AgendaPacket Board of Selectmen Meeting 2026-10-21 (AgendaPacket)
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Questions about this contract
Who was awarded the supplies contract by Town of Pembroke?
Speedy Printing & Copying was awarded this supplies contract by Town of Pembroke, as recorded on October 21, 2026. The contract value is $164.89.
How much is the Speedy Printing & Copying contract with Town of Pembroke worth?
The Speedy Printing & Copying contract with Town of Pembroke is valued at $164.89, 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 Pembroke AgendaPacket Board of Selectmen Meeting 2026-10-21 (AgendaPacket), dated October 21, 2026 from Town of Pembroke. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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