city_council_special_meeting_agenda_october_6_2025.pdf
Irwindale Uses Pro Printing for Printed Materials
Trusted by teams at
Description
The City paid Pro Printing, Inc. $112.97 on October 6, 2025 for printing services or materials, supporting communications and outreach.
Contract Details
Contract Amount
$112.97
Vendor
PRO PRINTING INC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
October 6, 2025
Contract Term
Check dated 10/06/2025
More from PRO PRINTING INC
Related Contracts
City of Irwindale Agenda Packet 2026-06-24
APPROVEDCity of Irwindale Agenda Packet 2026-06-24
APPROVEDcity-of-irwindale-special-and-regular-meeting-agenda-september-24-2025_579.pdf
APPROVEDcity-of-irwindale-accounts-payable-report-july-17-2025_103.pdf
APPROVEDcity-of-irwindale-accounts-payable-checks-summary_e3a.pdf
APPROVEDMore from City of Irwindale
public_health_services_contract_ph_005625.pdf
City of Irwindale Agenda Packet 2026-06-24
City of Irwindale Agenda Packet 2026-06-24
City of Irwindale Agenda Packet 2026-06-24
City of Irwindale Agenda Packet 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.