VISA-Based Supply Purchases Approved for EMA
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Description
EMA authorized $469.29 in purchases paid via VISA for March 2026, covering training, equipment, and various supplies.
Contract Details
Contract Amount
$469.29
Vendor
VISA
Agency
Town of Meriden, IL
Contract Type
SUPPLIES
Document Date
May 7, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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