SUPPLIESAPPROVED
Village of Skokie Agenda Packet 2026-05-18
Additional Event Supply Payment to 4Imprint
$282.83Village of Skokie4IMPRINT INCMay 18, 2026
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Description
An additional $282.83 payment was approved to 4IMPRINT INC for community program event supplies on the May 18, 2026 voucher list.
Contract Details
Contract Amount
$282.83
Vendor
4IMPRINT INC
Agency
Village of Skokie, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice dated 04/30/2026
Renewal Date
2026-04-30
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