Town of East Montpelier Accounts Payable Check Warrant Report 2025-09-08
Office Supplies Purchased from MAGEE OFFICE PRODUCTS
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Description
The Town of East Montpelier issued a $64.42 payment to MAGEE OFFICE PRODUCTS for municipal office supplies. The expense supports administrative operations.
Contract Details
Contract Amount
$64.42
Vendor
MAGEE OFFICE PRODUCTS
Agency
Town of East Montpelier, VT
Contract Type
SUPPLIES
Document Date
September 8, 2025
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