SUPPLIESAPPROVED
City of Meridian Agenda 2026-05-19
City Pays Outstanding Printing Invoice to M’Prints
$449.61City of MeridianM'PRINTSMay 19, 2026
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Description
The City of Meridian authorized payment to M’Prints in the amount of $449.61 to settle past due invoices per a demand letter received.
Contract Details
Contract Amount
$449.61
Vendor
M'PRINTS
Agency
City of Meridian, MS
Contract Type
SUPPLIES
Document Date
May 19, 2026
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