kinston-city-council-agenda-august-5-2025_fed.pdf
Graphic Decal Wrap PO Rolled Into FY2026
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Description
Council rolled over a $12,276.25 purchase order with Infrastructure Solutions Group Inc for a graphic decal wrap into FY2026. The order likely covers branding for utility vehicles or equipment.
Contract Details
Contract Amount
$12,276.25
Vendor
INFRASTRUCTURE SOLUTIONS GROUP INC
Agency
Town of Kinston, AL
Contract Type
SUPPLIES
Document Date
August 5, 2025
Renewal Info
PO rollover retains funding for decal wrap work.
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