City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
VistaPrint Printing Services Payment Approved
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Description
The City of Powers Lake authorized a $237.43 payment to VistaPrint for printed or promotional materials. The expenditure was approved with other monthly bills.
Contract Details
Contract Amount
237.43
Vendor
VISTAPRINT
Agency
Powers Lake Park District, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
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City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
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City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
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