Ink cartridge purchase from Better Image for Sewer Department approved
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Description
South Hutchinson authorized a $166.00 payment to Better Image for ink cartridges for the Sewer Department. This office supply expense was part of the November invoices.
Contract Details
Contract Amount
$166.00
Vendor
BETTER IMAGE
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
November 10, 2025
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Issuing Agency
Local Housing Authority
South Hutchinson, KS
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