City of Ithaca City Council Agenda Packet 2026-06-16
Printing and stationery purchased from E&S Graphics
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Description
The City of Ithaca approved $512.75 in payments to E&S Graphics Inc for a name plate, business cards, and various envelopes. These materials support administrative and communication needs.
Contract Details
Contract Amount
$512.75
Vendor
E&S GRAPHICS INC
Agency
City of Ithaca, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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