Mahtomedi City Council Agenda Packet 2026-06-16
Advanced Graphix Supplies Approved for Payment
Trusted by teams at
Description
ADVANCED GRAPHIX INC paid $236.25 for supplies/services in June 2026.
Contract Details
Contract Amount
$236.25
Vendor
ADVANCED GRAPHIX INC
Agency
City of Mahtomedi, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
June 2026 payment
Renewal Date
2026-06-30
Renewal Info
Periodic supply/service engagement; no renewal specified.
More from ADVANCED GRAPHIX INC
Related Contracts
City of North St. Paul City Council Regular Meeting Agenda May 2026
APPROVEDCity of Spring Lake Park Regular City Council Agenda Packet May 2026
APPROVEDCity of Roseville City Council Agenda Packet May 18, 2026
APPROVEDCity of Marshall City Council Meeting Agenda Packet May 2026
APPROVEDCity of Marshall City Council Meeting Agenda Packet May 2026
APPROVEDMore from City of Mahtomedi
Mahtomedi City Council Agenda Packet 2026-06-16
Mahtomedi City Council Agenda Packet 2026-06-16
Mahtomedi City Council Agenda Packet 2026-06-16
Mahtomedi City Council Agenda Packet 2026-06-16
Mahtomedi City Council Agenda Packet 2026-06-16
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.