calumet-park-village-meeting-minutes-2025-01-28_fb6.pdf
Hoosier Printing Gets Approval for Newsletter Payment
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Description
Payment to Hoosier Printing for January 2025 Newsletter approved for $52,106.00, directing City Treasurer to remit payment from account #01099-52351. However, the council flagged the cost due to it being outside of the ordinary amount usually spent on the newsletter and the lack of prior approval.
Contract Details
Contract Amount
$52,106.00
Vendor
HOOSIER PRINTING
Agency
Calumet Park village, IL
Contract Type
Printing Services
Document Date
January 28, 2025
Contract Term
NA
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