Western Technical College District Board Regular Meeting Agenda Packet 2026-06-16
Promotional Supplies Purchase Approved for 4IMPRINT INC
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Description
Western Technical College approved a payment of $2,651.83 to 4IMPRINT INC for supplies or services in May 2026. The transaction was processed as part of the monthly vendor disbursements over $2,500.
Contract Details
Contract Amount
$2,651.83
Vendor
4IMPRINT INC
Agency
Western Technical College, WI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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