Wythe County Board of Supervisors Agenda Packet 2026-06-09
4Imprint Promotional Supplies Payment Approved
Trusted by teams at
Description
A payment totaling $2,304.64 to 4Imprint Inc was approved for unclassified office supplies and promotional items.
Contract Details
Contract Amount
$2,304.64
Vendor
4IMPRINT INC
Agency
Wythe County, VA
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from 4IMPRINT INC
Related Contracts
Purissima Hills Water District Administrative Supervisor's Report 2026-06-10
APPROVEDHolmdel Township Agenda Packet 2026-06-09
APPROVEDCity of Columbus Agenda Regular Meeting No. 29 2026-06-08
AWARDEDStarland County Council Meeting Agenda 2026-05-27
APPROVEDColumbia County Tourist Development Council Agenda 2026-05-20
ONGOINGMore from Wythe County
Wythe County Board of Supervisors Agenda Packet 2026-06-09
Wythe County Board of Supervisors Agenda Packet 2026-06-09
Wythe County Board of Supervisors Agenda Packet 2026-06-09
Wythe County Board of Supervisors Agenda Packet 2026-06-09
Wythe County Board of Supervisors Agenda Packet 2026-06-09
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.