City of Muskego Finance Committee Agenda August 2025
National Night Out Materials from Avant Graphics Funded
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Description
Muskego will pay Avant Graphics $3,468.50 for National Night Out promotional materials following voucher approval. The purchase supports the Police Department’s community outreach event.
Contract Details
Contract Amount
$3,468.50
Vendor
AVANT GRAPHICS
Agency
Town of Muskego, ND
Contract Type
SUPPLIES
Document Date
August 26, 2025
Contract Term
Invoice dated 08/13/2025; event-specific materials
Renewal Info
Event-based printing services; future orders will be made as needed.
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