City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
Additional apparel purchase from 539 Apparel
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Description
Fishers authorized an $11,993.00 EFT to 539 Apparel LLC for operating supplies, likely apparel, in support of executive affairs activities.
Contract Details
Contract Amount
$11,993.00
Vendor
539 APPAREL LLC
Agency
City of Fishers, IN
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Due 07/17/2026
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