Town of Highland Town Council Agenda January 26 2026
Check Printing Supplies Purchase Approved
Trusted by teams at
Description
A E BOYCE CO INC was paid $117.78 for the provision of general check printing supplies.
Contract Details
Contract Amount
$117.78
Vendor
A E BOYCE COMPANY INC
Agency
Town of Highland, IN
Contract Type
SUPPLIES
Document Date
January 26, 2026
Renewal Info
Continued as-needed purchasing for different departments.
More from A E BOYCE COMPANY INC
Related Contracts
M.S.D. of Steuben County School Board Meeting Patron Packet 2026-05-19
APPROVEDWest Lafayette City Council Meeting Agenda March 2, 2026
ONGOINGWest Lafayette City Council Meeting Agenda March 2, 2026
ONGOINGzionsville_town_council_resolution_2025_11_additio.pdf
APPROVEDmsd_of_steuben_county_board_of_school_trustees_age.pdf
APPROVEDMore from Town of Highland
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
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.