city_council_meeting_agenda_december_16_2025.pdf
DDA Ratifies $260 Jona Graphics Invoice
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Description
The DDA Board ratified a $260.00 payment to Jona Graphics for printing or graphic services, with one member abstaining from the Jona Graphics items. The ratification was part of a bundled motion.
Contract Details
Contract Amount
$260.00
Vendor
JONA GRAPHICS
Agency
City of Wayne, MI
Contract Type
SUPPLIES
Document Date
December 16, 2025
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