holmes-county-commissioners-meeting-minutes-september-8-2025_567.pdf
Additional Printing Order Payment to Tope Printing
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Description
The Board authorized an additional $419.41 payment to Tope Printing for an addendum order of supplies, also under account 00095-E4001. This supplements a smaller earlier payment approved the same day.
Contract Details
Contract Amount
$419.41
Vendor
TOPE PRINTING
Agency
Holmes County, OH
Contract Type
SUPPLIES
Document Date
September 8, 2025
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