Board of Health Meeting Agenda April 13 2026
AlphaGraphics Invoice for Recycling Mailer Considered
Trusted by teams at
Description
The Board of Health will consider approval to process a $1,487.59 invoice to AlphaGraphics for distribution of a recycling mailer. The printing and mail service supports public communication on recycling programs.
Contract Details
Contract Amount
$1,487.59
Vendor
ALPHAGRAPHICS
Agency
Town of Harvard, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 12, 2026
Renewal Info
One-time invoice for mailer distribution; no renewal terms indicated.
More from ALPHAGRAPHICS
Related Contracts
Marana Unified School District Agenda SY 26/27 Annual Contract Renewals 2026-06-11
RENEWEDCity of Bisbee Agenda 2026-06-02
APPROVEDCity of Crystal Lake City Council Regular Meeting Agenda Packet May 2026
APPROVEDVillage of Cottage Grove Library Board Meeting Agenda May 2026
APPROVEDLeucadia Wastewater District Board Regular Meeting Agenda Packet May 2026
APPROVEDMore from Town of Harvard
Board of Health Meeting Agenda May 2026
Harvard Select Board Agenda April 16 2026
Board of Health Meeting Agenda April 13 2026
Board of Health Meeting Agenda April 13 2026
Harvard School Committee Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.