Town Pays LaserGraphics for Printing or Office Services
Trusted by teams at
Description
LaserGraphics received a payment of $249.00 from the Town of Blue River for print or office services.
Contract Details
Contract Amount
$249.00 (as of July 6, 2023, A/P Aging Summary)
Vendor
LASERGRAPHICS
Agency
Town of Blue River, CO
Contract Type
SUPPLIES
Document Date
July 25, 2023
Renewal Info
Accounts payable payment for regular or as-needed services.
More from LASERGRAPHICS
More from Town of Blue River
town-of-blue-river-agenda-2025-01-21_1ae.pdf
town-of-blue-river-agenda-2025-01-21_3bf.pdf
town-of-blue-river-meeting-minutes-2025-01-21_fa1.pdf
town-of-blue-river-agenda-2024-11-19_36e.pdf
town-of-blue-river-agenda-2024-11-19_36e.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.