Monthly Printing Services Provided by J&J Printing Inc
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Description
J&J Printing Inc received over $3,000 for printing services to various city departments during October 2025.
Contract Details
Contract Amount
$761.70 (Check 33858, 10/03/2025); $2,280.70 (Check 33906, 10/10/2025); $144.75 (Check 33988, 10/24/2025)
Vendor
J&J PRINTING INC
Agency
City of Prairie Village, KS
Contract Type
SUPPLIES
Document Date
November 17, 2025
Contract Term
October 2025
Renewal Info
Ongoing routine print services under standing or as-needed orders.
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