City of Port Washington Common Council Meeting Agenda May 2026
Gordon Flesch Manages Citywide Copier and Printing Services
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Description
Port Washington approved payments totaling about $3,091.62 to Gordon Flesch Co Inc for copier leases, copy charges, and printing-related supplies across multiple departments.
Contract Details
Contract Amount
$3,091.62
Vendor
GORDON FLESCH CO INC
Agency
City of Port Washington, WI
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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