Elk Point City Council Minutes 2026-06-01
Printing Services Payment to Metro Print & Copy OK’d
Trusted by teams at
Description
Elk Point City Council approved a $117.23 payment to Metro Print & Copy for office expenses. The services support city printing and copying needs.
Contract Details
Contract Amount
$117.23
Vendor
METRO PRINT & COPY
Agency
Elk Point Fire Protection District, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from METRO PRINT & COPY
Related Contracts
More from Elk Point Fire Protection District
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.