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SUPPLIESAPPROVED

Red Rock Township Minutes April 19, 2026

Printing Invoice to Evan’s Printing Approved

$92.00Township of Red RockEVAN’S PRINTING & PUBLISHINGApril 19, 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

Red Rock Township authorized a $92.00 payment to Evan’s Printing & Publishing for printing and publishing services from the General fund. The payment was included in the April 19, 2026 monthly bills.

Contract Details

Contract Amount

$92.00

Vendor

EVAN’S PRINTING & PUBLISHING

Agency

Township of Red Rock, Canada

Contract Type

SUPPLIES

Document Date

April 19, 2026

Renewal Info

One-time invoice; future printing services likely to be procured as needed.

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