Third National Business Solutions Invoice Paid by City
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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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