Municipality of Mattawan Council Meeting Agenda June 2024
See More Graphics Provides Signage and Printing Supplies
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Description
See More Graphics approved for several invoices totaling $237.31 for various supplies, some designated for NORDS.
Contract Details
Contract Amount
$59.33, $118.65, $59.33
Vendor
SEE MORE GRAPHICS
Agency
Municipality of Mattawan, Canada
Contract Type
SUPPLIES
Document Date
June 13, 2024
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