Board To Approve Printing Purchase From Leonard A. Unes
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Description
The Board is asked to approve a $47 payment to Leonard A. Unes Printing Co. for printing 100 Certificates of Membership for the Firemen’s Pension Fund. This is a small procurement for printed materials.
Contract Details
Contract Amount
$47.00
Vendor
LEONARD A. UNES PRINTING COMPANY
Agency
Town of Peoria, OK
Contract Type
SUPPLIES
Document Date
June 29, 2026
Renewal Info
Single print order for certificates; no ongoing contract terms specified.
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