Town of Palisade Board of Trustees Consent Agenda March 2026
Town newsletter printing payment to Precision Printing
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Description
The Town of Palisade authorized a $1,844.18 payment to PRECISION PRINTING for newsletter printing and publishing dated 02/27/2026. This supports distribution of the town’s public newsletter.
Contract Details
Contract Amount
$1,844.18
Vendor
PRECISION PRINTING
Agency
Town of Palisade, CO
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
Invoice date 02/27/2026
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