lennox_city_council_regular_meeting_minutes_novemb.pdf
Graphic Design Printing Services Payment Approved
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Description
Lennox City Council approved an $875 payment to GRAPHIC DESIGN for printing services. The expenditure was listed on the November 8 claims report.
Contract Details
Contract Amount
$875
Vendor
GRAPHIC DESIGN
Agency
city of Lennox Housing and Redevelopment Commission, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 24, 2025
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approvedlennox_city_council_regular_meeting_minutes_octobe.pdf
APPROVEDwhatcom_transportation_policy_board_meeting_agenda.pdf
PLANNEDIssuing Agency
city of Lennox Housing and Redevelopment Commission
Local Housing Authority
Lennox, SD
More from city of Lennox Housing and Redevelopment Commission
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
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