City of Batesville AgendaPacket June 8, 2026
Office Shop Estimate For Kiwanis Marketing Materials
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Description
The Office Shop provided a $3,199.30 estimate to Batesville Kiwanis for brochures, business cards, retractable banners, and other event display materials. The printing project would draw on a one-time Belterra Funds allocation if authorized.
Contract Details
Contract Amount
$3,199.30
Vendor
OFFICE SHOP
Agency
City of Batesville, IN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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