town-of-vergennes-agenda-2025-03-11_07b.pdf
Vinyl and Business Cards for City Expenses
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Description
City of Vergennes approves the purchase of vinyl for the cruiser and business cards. The expenses amount to a total of $1238
Contract Details
Contract Amount
NA
Vendor
802PRINT
Agency
Town of Vergennes, IL
Contract Type
Signage
Document Date
March 11, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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NAcity-of-vergennes-city-council-meeting-agenda-march-11-2025_09f.pdf
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