Agenda Item Details
CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter
- Number:
- 275/2023
- Department:
- Engineering
- Description:
- CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter
Motion to approve CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter awarding year two (2) of the contract to Courier Printing Corp. in the amount of $57,362.00.
Discussed at meetings:
Meeting BOSAP - 9/2023 on 9/28/2023 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Contract Awards
Topic: Contract Awards
Minutes: No.11
CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter
At the October 5, 2023 Regular meeting, the Board will be asked to consider approval of CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter awarding year two (2) of the contract to Courier Printing Corp. in the amount of $57,362.00.
CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter
At the October 5, 2023 Regular meeting, the Board will be asked to consider approval of CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter awarding year two (2) of the contract to Courier Printing Corp. in the amount of $57,362.00.
Meeting BOSREG - 9/2023 on 10/5/2023 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Contract Awards
Topic: Contract Awards
Minutes: No.11
CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter
Motion to approve CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter awarding year two (2) of the contract to Courier Printing Corp. in the amount of $57,362.00.
Votes: Yes 4 , No 0 , Abstain 0
CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter
Motion to approve CAR# 22-27-03 - Contract Award - Printing Services - Cranberry Township Newsletter awarding year two (2) of the contract to Courier Printing Corp. in the amount of $57,362.00.
Votes: Yes 4 , No 0 , Abstain 0