CONTRACTPENDING

Invoices to J & R Printing to be paid

Town of Hanson
Document date
Nov 10, 2025

The 30-second brief

What it covers

The Hanson Planning Board agenda includes paying invoices to J & R Printing for printing-related services. The item appears under the Town Planner Update as part of routine vendor payments.

Who holds it

J & R Printing holds this supplies contract with Town of Hanson.

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Contract details

Contract type
Supplies
Document date
November 10, 2025
Vendor
J & R Printing
Source document
hanson_planning_board_agenda_november_10_2025.pdf (Agenda)

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Questions about this contract

Who was awarded the supplies contract by Town of Hanson?

J & R Printing was awarded this supplies contract by Town of Hanson, as recorded on November 10, 2025.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in hanson_planning_board_agenda_november_10_2025.pdf (Agenda), dated November 10, 2025 from Town of Hanson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What is Town of Hanson currently buying?

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