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mott_city_council_minutes_december_2025.pdf

City Pays Eido Printing for Printing Services

$220.00 (Check #41895)City of MottEIDO PRINTINGDecember 8, 2025

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Description

Eido Printing was paid $220.00 for print services and supplies used by the City of Mott.

Contract Details

Contract Amount

$220.00 (Check #41895)

Vendor

EIDO PRINTING

Agency

City of Mott, ND

Contract Type

SUPPLIES

Document Date

December 8, 2025

Renewal Info

Ongoing service provider; payment for this cycle's work.

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Issuing Agency

City of Mott

City

City of Mott, ND

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Vendor

EIDO PRINTING

View vendor profile

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