City of Fridley Housing and Redevelopment Authority Agenda Packet 2026-06-04
Printing Services Payment to CUSTOM GRAPHIX
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Description
The Authority approved a payment of $194.00 to CUSTOM GRAPHIX for printing supplies or graphic services.
Contract Details
Contract Amount
$194.00
Vendor
CUSTOM GRAPHIX
Agency
City of Fridley, MN
Contract Type
SUPPLIES
Document Date
June 4, 2026
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