Business Card Purchase Approved for Maco Press
Trusted by teams at
Description
TriCo purchased business cards from Maco Press, payment of $319.68 approved.
Contract Details
Contract Amount
$319.68
Vendor
MACO PRESS
Agency
Trico Regional Sewer Utility, IN
Contract Type
SUPPLIES
Document Date
November 10, 2025
More from MACO PRESS
More from Trico Regional Sewer Utility
TriCo Regional Sewer Utility AgendaPacket 2026-06-08
TriCo Regional Sewer Utility AgendaPacket 2026-06-08
TriCo Regional Sewer Utility AgendaPacket 2026-06-08
TriCo Regional Sewer Utility AgendaPacket 2026-06-08
TriCo Regional Sewer Utility AgendaPacket 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.