City of Mill Creek Agenda Packet 2026-06-09
City Pays 4imprint for Branded Apparel Order
Trusted by teams at
Description
Mill Creek approved a $1,131.39 payment to 4imprint Inc for hats and sweatshirts. The expenditure was part of the May 29, 2026 accounts payable batch.
Contract Details
Contract Amount
$1,131.39
Vendor
4IMPRINT INC
Agency
City of Mill Creek, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from 4IMPRINT INC
Related Contracts
Lee County Commission Agenda Packet 2026-06-29
RATIFIEDCity of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
APPROVEDSunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
APPROVEDLincoln County Board of Health Agenda Packet 2026-06-17
APPROVEDWestern Technical College District Board Regular Meeting Agenda Packet 2026-06-16
APPROVEDMore from City of Mill Creek
City of Mill Creek Agenda Packet 2026-06-09
City of Mill Creek Agenda Packet 2026-06-09
City of Mill Creek Agenda Packet 2026-06-09
City of Mill Creek Agenda Packet 2026-06-09
City of Mill Creek Agenda Packet 2026-06-09
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.