City of Irwindale Agenda Packet 2026-06-24
City Uses Pro Printing For Printed Materials
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Description
The City processed a $237.01 payment to Pro Printing, Inc. on June 4, 2026 for printing services. This supports the City’s communication and administrative needs.
Contract Details
Contract Amount
$237.01
Vendor
PRO PRINTING INC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/04/2026
Renewal Info
Printing services procured on an as-needed basis; no standing term stated.
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