city-of-ithaca-city-council-regular-meeting-agenda-october-21-2025_876.pdf
E&S Graphics Paid for City Vinyl Decal
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Description
Ithaca approved a $238.95 payment to E&S GRAPHICS INC for a vinyl decal purchase.
Contract Details
Contract Amount
$238.95
Vendor
E&S GRAPHICS INC
Agency
City of Ithaca, MI
Contract Type
SUPPLIES
Document Date
October 21, 2025
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