City of Greenfield City Council Meeting Agenda Packet 2026-05-12
City Purchases Printing Services from Casey Printing
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Description
Greenfield paid CASEY PRINTING $2,395.33 for recreation posters and utility bill printing services. The expenditure supports public communications and billing operations.
Contract Details
Contract Amount
$2,395.33
Vendor
CASEY PRINTING
Agency
Greenfield Public Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Payment dated 04/24/2026
Renewal Info
Printing services are purchased as needed with no fixed term indicated.
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APPROVEDIssuing Agency
Greenfield Public Recreation And Park District
Special District
Greenfield, CA
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