Blue River Board of Trustees Meeting Agenda Packet November 2024
Printing and Office Supply Purchase from LaserGraphics
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Description
A payment of $1,379.00 was made to LaserGraphics in October 2024 for printing or office supplies.
Contract Details
Contract Amount
$1,379.00 (10/30/2024)
Vendor
LASERGRAPHICS
Agency
Blue River Joint Fire District, WI
Contract Type
SUPPLIES
Document Date
November 19, 2024
Contract Term
October 2024
Renewal Info
Supplies purchased as needed; no renewal info.
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