city_of_pittsburgh_standing_committee_meeting_agen.pdf
Folder/Sealer Equipment Purchase from Formax
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Description
The Finance Department seeks to pay Formax $832 for a folder/sealer used to process pension checks. The equipment invoice will be processed after Council authorization.
Contract Details
Contract Amount
$832.00
Vendor
FORMAX
Agency
City of Pittsburgh, PA
Contract Type
EQUIPMENT
Document Date
December 22, 2025
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