Town of Blue River Agenda Packet 2026-06-16
Office Supply Payment to LaserGraphics
Trusted by teams at
Description
A payment of $205.00 is listed for LaserGraphics for office or print services on the Town’s A/P summary for May 2026.
Contract Details
Contract Amount
$205.00
Vendor
LASERGRAPHICS
Agency
Blue River Joint Fire District, WI
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from LASERGRAPHICS
Related Contracts
town-of-blue-river-agenda-2024-11-19_6ae.pdf
NABlue River Board of Trustees Meeting Agenda Packet November 2024
APPROVEDTown of Blue River Board of Trustees Meeting Agenda July 2023
ONGOINGMore from Blue River Joint Fire District
Town of Blue River Agenda Packet 2026-06-16
Town of Blue River Agenda Packet 2026-06-16
Town of Blue River Agenda Packet 2026-06-16
Town of Blue River Agenda Packet 2026-06-16
Town of Blue River Agenda Packet 2026-06-16
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.