City of Evanston AgendaPacket Administration & Public Works Committee 2026-06-08
Allegra Handles Envelope Printing Order
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Description
Allegra Print & Imaging was paid $347.00 by the City of Evanston for business envelope printing.
Contract Details
Contract Amount
$347.00
Vendor
ALLEGRA PRINT & IMAGING
Agency
City of Evanston, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
One-time purchase
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