SUPPLIESAPPROVED

Downers Grove Sanitary District Agenda Packet 2026-05-26

Envelope Printing Purchase from Allegra Marketing

$729.83Downers Grove Sanitary DistrictALLEGRA MARKETING PRINT MAILMay 25, 2026

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Description

The District purchased $729.83 in window and security envelopes from ALLEGRA MARKETING PRINT MAIL. The supplies support ongoing billing and correspondence needs.

Contract Details

Contract Amount

$729.83

Vendor

ALLEGRA MARKETING PRINT MAIL

Agency

Downers Grove Sanitary District, IL

Contract Type

SUPPLIES

Document Date

May 25, 2026

Renewal Info

Commodity purchase for envelopes; no formal renewal schedule indicated.

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Issuing Agency

Downers Grove Sanitary District

Special District

Downers Grove, IL

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Vendor