City of Vergennes Council Meeting Agenda March 10 2026
802PRINT Receives Order for Annual Report Printing
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Description
Vergennes approved a $791.78 payment to 802PRINT for printing the city's 2026 Annual Report.
Contract Details
Contract Amount
$791.78
Vendor
802PRINT
Agency
City of Vergennes, VT
Contract Type
SUPPLIES
Document Date
March 10, 2026
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