City of Mound Council Meeting Agenda Packet December 2025
Plastic Printers Supplies Custom Gift Cards
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Description
The City of Mound paid $621.64 to Plastic Printers for 500 custom-designed gift cards for Harbor Wine & Spirits. The expenditure was included in the September 2025 ELAN credit card batch.
Contract Details
Contract Amount
$621.64
Vendor
PLASTIC PRINTERS
Agency
Town of Mound, MN
Contract Type
SUPPLIES
Document Date
December 9, 2025
Contract Term
Purchase dated 8/21/2025
Renewal Info
One-time print order; future orders likely on an as-needed basis via credit card.
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