Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
Printing services payment to Responsive Prints
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Description
The Town of Keenesburg Board of Trustees is scheduled to approve a $245.92 payment to Responsive Prints, LLC for printing-related products or services. The payment is included in the routine accounts payable report.
Contract Details
Contract Amount
$245.92
Vendor
RESPONSIVE PRINTS LLC
Agency
Town of Keenesburg, CO
Contract Type
SUPPLIES
Document Date
April 21, 2026
More from Town of Keenesburg
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
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