town-of-columbus-historic-landmarks-commission-meeting-agenda_bbe.pdf
Jan Ulrich approved $1,442.52 for Calendar Printing.
Trusted by teams at
Description
Jan Ulrich approved payment of $1,442.52 for postage and printing of 2026 calendars, from account #255362.
Contract Details
Contract Amount
$1,442.52
Vendor
JAN ULRICH
Agency
Town of Columbus, WI
Contract Type
Service
Document Date
November 19, 2025
Contract Term
NA
More from Town of Columbus
Town of Columbus Meeting Minutes February 9, 2026
Town of Columbus Meeting Minutes February 9, 2026
utility_commission_meeting_agenda_november_20_2025.pdf
utility_commission_meeting_agenda_november_20_2025.pdf
town-of-columbus-historic-landmarks-commission-meeting-agenda_bbe.pdf
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.