city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
Office ink purchase from Metro Sales approved
Trusted by teams at
Description
St. Francis approved a $371.75 payment to METRO SALES, INC for ink as part of its office supplies purchases. The expenditure supports city office printing needs.
Contract Details
Contract Amount
$371.75
Vendor
METRO SALES INC
Agency
City of St. Francis, AR
Contract Type
SUPPLIES
Document Date
August 4, 2025
More from METRO SALES INC
Related Contracts
New Ulm Public Library Agenda Packet 2026-06-11
APPROVEDIndependent School District No. 698 Individual Employment Agreement 2026-07-01
ONGOINGCity of Lake City Marina Board Agenda Packet 2026-06-09
APPROVEDCity of Lake City Marina Board Agenda Packet 2026-06-09
APPROVEDCity of Lake City Marina Board Agenda Packet 2026-06-09
APPROVEDMore from City of St. Francis
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
city-of-st-francis-city-council-regular-meeting-agenda-august-4-2025_8e2.pdf
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.