exeter_city_council_regular_meeting_agenda_january.pdf
Tax Forms Purchase from Creative Forms & Concepts Approved
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Description
Creative Forms & Concepts Inc was paid $247.96 for W2/1099 forms and envelopes for finance department.
Contract Details
Contract Amount
$247.96
Vendor
CREATIVE FORMS & CONCEPTS INC
Agency
City of Exeter, CA
Contract Type
SUPPLIES
Document Date
January 13, 2026
Contract Term
Undisclosed (likely annual purchase, December 2025)
Renewal Date
2025-12-31
Renewal Info
Annual purchase for tax season supplies.
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