Plotter Ink and Toner Purchase Approved
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Description
The Commission authorized a $543.08 payment to TOPP Copy Products for plotter ink and toner in August. These supplies support production of maps and planning documents.
Contract Details
Contract Amount
$543.08
Vendor
TOPP COPY PRODUCTS
Agency
Lackawanna-Luzerne Transportation Study, PA
Contract Type
SUPPLIES
Document Date
September 11, 2025
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