Town of Salem Awards $177 Supplies Contract to DELUXE (July 2026)
Town of SalemCity · Salem, MI- Disclosed value
- $176.53
- From agenda
- Approved
- Jul 14, 2026
The 30-second brief
Salem Township paid $176.53 to Deluxe for printed forms for the Treasurer's Office. The expense is listed in the General Fund check register.
DELUXE holds this supplies contract with Town of Salem. Its other public contracts on record include work for Southwest Water Authority and Buffalo Grove Park District.
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Contract details
- Contract type
- Supplies
- Amount
- $176.53
- Document date
- July 14, 2026
- Vendor
- DELUXE
- Agency
- Town of Salem
- Source document
- Salem Township Board of Trustees Agenda 2026-07-14 (Agenda)
DELUXE's other public contracts
More Town of Salem contracts
Questions about this contract
Who was awarded the supplies contract by Town of Salem?
DELUXE was awarded this supplies contract by Town of Salem, as recorded on July 14, 2026. The contract value is $176.53.
How much is the DELUXE contract with Town of Salem worth?
The DELUXE contract with Town of Salem is valued at $176.53, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Salem Township Board of Trustees Agenda 2026-07-14 (Agenda), dated July 14, 2026 from Town of Salem. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does DELUXE hold?
DELUXE 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 Salem currently buying?
Explore Town of Salem's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
