City of Frankfort Council Meeting Minutes December 2025
Transfer Approved to Pay Bayside Printing Invoice
Trusted by teams at
Description
Frankfort City Council authorized transferring $131.72 from the Tree Preservation Donation Reserve to cover an invoice from Bayside Printing for Tree City poster printing. The posters support fundraising activities for the city’s tree board.
Contract Details
Contract Amount
$131.72
Vendor
BAYSIDE PRINTING
Agency
City of Frankfort, MI
Contract Type
SUPPLIES
Document Date
December 16, 2025
Contract Term
One-time printing order
Renewal Info
Single printing transaction; no ongoing renewal terms described.
More from BAYSIDE PRINTING
Related Contracts
City of Silver Bay Council Minutes January 2026
APPROVEDvillage_board_regular_meeting_agenda_december_16_2.pdf
AMENDEDVillage of Hobart Board Agenda December 2025
ONGOINGspringdale_township_check_register_report_november.pdf
approvededgerton_utilities_commission_meeting_agenda_novem.pdf
ongoingMore from City of Frankfort
City of Frankfort Monthly Management Reports 2026-06-12
City of Frankfort Monthly Management Reports 2026-06-12
City of Frankfort Monthly Management Reports 2026-06-12
City of Frankfort Monthly Management Reports 2026-06-12
City of Frankfort Monthly Management Reports 2026-06-12
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.