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SUPPLIESAPPROVED

Scio City Council Meeting Agenda April 2026

Third National Business Solutions Invoice Paid by City

$641.05City of ScioNATIONAL BUSINESS SOLUTIONSApril 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Scio issued a third March payment of $641.05 to National Business Solutions on March 30, 2026 for business supplies or printing. This expenditure is part of the March 2026 payment journal approved by the council.

Contract Details

Contract Amount

$641.05

Vendor

NATIONAL BUSINESS SOLUTIONS

Agency

City of Scio, OR

Contract Type

SUPPLIES

Document Date

April 4, 2026

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