City of Marshall City Council Meeting Agenda Packet May 2026
City pays ADVANCED GRAPHIX for graphic services
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Description
Marshall approved a $12.50 payment to ADVANCED GRAPHIX, INC for graphic or printed materials as part of its routine accounts payable. The disbursement was included in the April 25–May 8, 2026 check run.
Contract Details
Contract Amount
$12.50
Vendor
ADVANCED GRAPHIX INC
Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Payment dated 05/08/2026
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APPROVEDIssuing Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL
Local Housing Authority
Marshall, MN
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