Town of Sands Awards $102 Supplies Contract to Spectrum Printers (October 2026)
Town of SandsCity · MI- Disclosed value
- $102.41
- From agenda
- Approved
- Oct 13, 2026
The 30-second brief
Sands Township paid Spectrum Printers $102.41 for printing services under invoice #093454. The payment was recorded by check #40950 on September 23, 2026.
Spectrum Printers holds this supplies contract with Town of Sands. Its other public contracts on record include work for Town of Webster and Town of Saugatuck.
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Contract details
- Contract type
- Supplies
- Amount
- $102.41
- Document date
- October 13, 2026
- Vendor
- Spectrum Printers
- Agency
- Town of Sands
- Source document
- Sands Township Agenda October 13, 2026 (Agenda)
Spectrum Printers's other public contracts
More Town of Sands contracts
Questions about this contract
Who was awarded the supplies contract by Town of Sands?
Spectrum Printers was awarded this supplies contract by Town of Sands, as recorded on October 13, 2026. The contract value is $102.41.
How much is the Spectrum Printers contract with Town of Sands worth?
The Spectrum Printers contract with Town of Sands is valued at $102.41, 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 Sands Township Agenda October 13, 2026 (Agenda), dated October 13, 2026 from Town of Sands. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Spectrum Printers hold?
Spectrum Printers 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 Sands currently buying?
Explore Town of Sands's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.