Town of St. Paul Agenda Packet 2026-06-08
Office Supplies Purchased from Wylie Printing & Office Supply
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Description
Town of Saint Paul procured printing and office supplies from Wylie Printing & Office Supply, issuing payment of $79.80 in May 2026. Supplies support administrative operations.
Contract Details
Contract Amount
$79.80
Vendor
WYLIE PRINTING & OFFICE SUPPLY
Agency
Town of St. Paul, TX
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Standard purchase; future orders as needed, not a standing contract.
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