Town of St John APV Register Batch - Docket Water District - 1/21/2026
Toner Purchase Approved for PULSE TECHNOLOGY OF
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Description
A payment of $110.20 to PULSE TECHNOLOGY OF was approved for Water District toner purchases.
Contract Details
Contract Amount
$110.20
Vendor
PULSE TECHNOLOGY OF
Agency
Town of St. John town, IN
Contract Type
SUPPLIES
Document Date
January 21, 2026
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