Town of Salisbury Awards $1,443 Supplies Contract to DELUXE (July 2026)
- Disclosed value
- $1,442.81
- From agendapacket
- Approved
- Jul 23, 2026
- Term
- Invoice dated 07/10/26
The 30-second brief
Salisbury Township approved a $1,442.81 payment to Deluxe for high-security laser checks and deposit tickets. The purchase supports secure financial processing.
DELUXE holds this supplies contract with Town of Salisbury. Its other public contracts on record include work for Southwest Water Authority and Buffalo Grove Park District.
Term as filed: Invoice dated 07/10/26.
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Contract details
- Contract type
- Supplies
- Amount
- $1,442.81
- Document date
- July 23, 2026
- Term
- Invoice dated 07/10/26
- Vendor
- DELUXE
- Agency
- Town of Salisbury
- Source document
- Salisbury Township AgendaPacket Regular Meeting and Workshop 2026-07-23 (AgendaPacket)
DELUXE's other public contracts
More Town of Salisbury contracts
Questions about this contract
Who was awarded the supplies contract by Town of Salisbury?
DELUXE was awarded this supplies contract by Town of Salisbury, as recorded on July 23, 2026. The contract value is $1,442.81.
How much is the DELUXE contract with Town of Salisbury worth?
The DELUXE contract with Town of Salisbury is valued at $1,442.81, 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 Salisbury Township AgendaPacket Regular Meeting and Workshop 2026-07-23 (AgendaPacket), dated July 23, 2026 from Town of Salisbury. 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 Salisbury currently buying?
Explore Town of Salisbury's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.