City of Irwindale Agenda Packet 2026-06-24
Further Printing Services Procured From Pro Printing
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Description
The City issued a second payment of $266.52 to Pro Printing, Inc. on June 11, 2026 for printing services, supporting official communications and forms.
Contract Details
Contract Amount
$266.52
Vendor
PRO PRINTING INC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/11/2026
Renewal Info
Printing services used as needed; no term contract listed.
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