City Buys Paper from Clinton Printing
Trusted by teams at
Description
The City approved a $191.00 payment to Clinton Printing for paper purchases, a standard office supply expense.
Contract Details
Contract Amount
$191.00
Vendor
CLINTON PRINTING
Agency
City of Clinton, IA
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
One-time claim payment on 04/24/2026
More from CLINTON PRINTING
More from City of Clinton
City of Clinton Special City Council Meeting Agenda May 2026
City of Clinton Council Meeting Minutes April 2026
City of Clinton Council Meeting Minutes April 2026
City of Clinton Council Meeting Minutes April 2026
City of Clinton Council Meeting Minutes April 2026
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.