Envelope printing purchase from Allegra Marketing Print Mail
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Description
The City approved a $995.00 payment to Allegra Marketing Print Mail* for printing 2,000 #10 envelopes. The expenditure supports general city mailing needs.
Contract Details
Contract Amount
$995.00
Vendor
ALLEGRA MARKETING PRINT MAIL
Agency
City of Oak Forest, IL
Contract Type
SUPPLIES
Document Date
April 28, 2026
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