SUPPLIESAPPROVED
City of Spencer Agenda Packet 2026-06-01
City printing services purchased from Speed Printers
$503.70Spencer Municipal HospitalSPEED PRINTERS INCJune 1, 2026
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Description
The City of Spencer approved $503.70 in payments to Speed Printers Inc for animal control forms, service labels, and branded note cards. The printing supports administrative and operational documentation needs.
Contract Details
Contract Amount
$503.70
Vendor
SPEED PRINTERS INC
Agency
Spencer Municipal Hospital, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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