Event and Survey Signage Purchased from THE SIGN SHOP
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Description
Vicksburg authorized a $375.00 payment to THE SIGN SHOP for printed vinyl laminates used for BURG events and a housing survey. The expense was paid via check 19491 dated April 30, 2026.
Contract Details
Contract Amount
$375.00
Vendor
SIGN SHOP
Agency
Vicksburg village, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
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