City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City purchases promo supplies from 4Imprint
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Description
Fishers issued a $2,900.98 EFT payment to 4Imprint, Inc. for operating supplies under a grants-related purchase order, likely for branded or promotional materials.
Contract Details
Contract Amount
$2,900.98
Vendor
4IMPRINT INC
Agency
City of Fishers, IN
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Due 06/21/2026
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