Town of Halifax Board of Health Agenda 2026-05-20
WB Mason Ink Purchase Authorized by Board of Health
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Description
The Board of Health will approve a $755.16 payment to WB Mason for HP Color LaserJet Pro black and color ink under Expense Account 01-512 FY 26-07. The purchase is listed on Invoice #261767248261933230.
Contract Details
Contract Amount
$755.16
Vendor
WB MASON
Agency
Town of Halifax, MA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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