Town of Bernalillo Regular Council Meeting Agenda Packet May 2026
Town Pays 4IMPRINT for Duty Shirt Uniforms
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Description
The Town of Bernalillo approved payment of $638.68 to 4IMPRINT for duty shirts during the April 24–May 6, 2026 payables period. The expense is charged to the uniforms account for staff use.
Contract Details
Contract Amount
$638.68
Vendor
4IMPRINT
Agency
Town of Bernalillo, NM
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Payment dates 2026-04-24 to 2026-05-06
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