Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17
Reimbursement to Connie Mattei for Printing Ink
Trusted by teams at
Description
Salem Township will reimburse Connie Mattei $73.06 for ink used to print PC-related documents. The reimbursement appears on the June 2026 bill list.
Contract Details
Contract Amount
$73.06
Vendor
MATTIE, CONNIE
Agency
Town of Salem, KS
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
One-time reimbursement June 2026
More from Town of Salem
Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17
Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17
Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17
Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17
Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.