Marlo Graphics Purchase Order Increased for Art Services
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Description
The Board approved a $50 increase to Marlo Graphics, Inc.'s purchase order for additional art revision and set-up fees.
Contract Details
Contract Amount
$50
Vendor
MARLO GRAPHICS INC
Agency
Village of Quogue, NY
Contract Type
SUPPLIES
Document Date
May 21, 2026
Renewal Info
Amended for incremental increase.
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