Town Funds Prior Year Printing/Mailing Bill to Kirkwood Direct
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Description
Monson Town Meeting will appropriate $843.24 from available funds to settle a prior year Treasurer/Collector invoice owed to Kirkwood Direct. The payment likely covers printing or mailing services previously rendered.
Contract Details
Contract Amount
$843.24
Vendor
KIRKWOOD DIRECT
Agency
Town of Monson, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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