DDA Ratifies Additional $400 Payment to Jona Graphics
Trusted by teams at
Description
The DDA Board ratified a $400.00 payment to Jona Graphics for additional printing or graphic services, again with one abstention on Jona Graphics bills. The action was included in a grouped ratification motion.
Contract Details
Contract Amount
$400.00
Vendor
JONA GRAPHICS
Agency
City of Wayne, MI
Contract Type
SUPPLIES
Document Date
December 16, 2025
More from JONA GRAPHICS
More from City of Wayne
Wayne Downtown Development Authority Meeting Agenda May 2026
City of Wayne DDA Meeting Agenda Packet May 2026
City of Wayne DDA Meeting Agenda Packet May 2026
City of Wayne DDA Meeting Agenda Packet May 2026
City of Wayne DDA Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.