Central Pierce Fire & Rescue Board Meeting Agenda April 27, 2026
Business Card Printing Payment Approved
Trusted by teams at
Description
Central Pierce Fire & Rescue approved a $71.63 payment to Print Solutions Inc. for printed business cards. The printing expense was processed in the April 10, 2026 accounts payable run.
Contract Details
Contract Amount
$71.63
Vendor
PRINT SOLUTIONS INC
Agency
Pierce County Fire District 18, WA
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from PRINT SOLUTIONS INC
Related Contracts
Central Pierce Fire & Rescue Board of Commissioners Meeting Agenda Packet 2026-06-22
APPROVEDCentral Pierce Fire & Rescue Board of Commissioners Meeting Agenda Packet 2026-06-22
APPROVEDCentral Pierce Fire & Rescue Board of Commissioners Meeting Agenda Packet 2026-06-08
APPROVEDCentral Pierce Fire & Rescue Board of Commissioners Meeting Agenda Packet 2026-06-08
APPROVEDCentral Pierce Fire & Rescue Board of Commissioners Meeting Agenda April 13, 2026
APPROVEDMore from Pierce County Fire District 18
Central Pierce Fire & Rescue Agenda 2026-05-26
Central Pierce Fire & Rescue Agenda 2026-05-26
Central Pierce Fire & Rescue Agenda 2026-05-26
Central Pierce Fire & Rescue Agenda 2026-05-26
Central Pierce Fire & Rescue Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.