Port Stanley BIA Board of Management Agenda Packet May 2026
Passport Printing Invoice Approved for Payment
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Description
The Port Stanley BIA Board authorized payment of a $565.02 invoice to Scott’s Printing Centre for Spring Passport initiative printing, charged to the advertising budget. The printing supports promotional materials for the Spring Passport program.
Contract Details
Contract Amount
$565.02
Vendor
SCOTT'S PRINTING CENTRE
Agency
Municipality of Central Elgin, Canada
Contract Type
SUPPLIES
Document Date
May 12, 2026
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