City of Muskego Common Council Agenda August 26, 2025
National Night Out materials purchased from Avant Graphics
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Description
Muskego approved a $3,468.50 payment to AVANT GRAPHICS for National Night Out promotional materials. The invoice dated August 13, 2025 supports community policing event outreach.
Contract Details
Contract Amount
$3,468.50
Vendor
AVANT GRAPHICS
Agency
Town of Muskego, ND
Contract Type
SUPPLIES
Document Date
August 26, 2025
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