Reimbursement to Connie Mattei for Printing Ink
Town of SalemCity · KS- Disclosed value
- $73.06
- From agendapacket
- Document date
- Jun 17, 2026
- Term
- One-time reimbursement June 2026
The 30-second brief
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.
Mattie, Connie holds this supplies contract with Town of Salem.
Term as filed: One-time reimbursement June 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $73.06
- Document date
- June 17, 2026
- Term
- One-time reimbursement June 2026
- Vendor
- Mattie, Connie
- Agency
- Town of Salem
- Source document
- Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17 (AgendaPacket)
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Questions about this contract
Who was awarded the supplies contract by Town of Salem?
Mattie, Connie was awarded this supplies contract by Town of Salem, as recorded on June 17, 2026. The contract value is $73.06.
How much is the Mattie, Connie contract with Town of Salem worth?
The Mattie, Connie contract with Town of Salem is valued at $73.06, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Salem Township Board of Supervisors Meeting Agenda Packet 2026-06-17 (AgendaPacket), dated June 17, 2026 from Town of Salem. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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