city_council_meeting_agenda_december_16_2025.pdf
DDA Approves Payment to Jona Graphics for Printing
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Description
The DDA Board authorized payment of multiple Jona Graphics invoices totaling $737.00 for printing and related services. The approval followed a unanimous vote with one abstention.
Contract Details
Contract Amount
$375.00, $80.00, $240.00, $42.00
Vendor
JONA GRAPHICS
Agency
City of Wayne, MI
Contract Type
SUPPLIES
Document Date
December 16, 2025
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