Unity Town Council Regular Meeting Minutes January 2026
Payment to Mayhem Approved in Account Payments
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Description
Unity Town Council approved a payment of $2,281.63 to Mayhem as part of the January 13, 2026 account payments. The expenditure was processed via Computer Cheque #22921.
Contract Details
Contract Amount
$2,281.63
Vendor
MAYHEM
Agency
Town of Unity, OH
Contract Type
SUPPLIES
Document Date
January 13, 2026
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