Town Crier Q1 2026 printing bill listed
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Description
COURIER PRINTING CORP is listed with an open $5,073.09 bill for production of the Town Crier Q1 2026 publication. The printing expense is pending normal approval and payment.
Contract Details
Contract Amount
$5,073.09
Vendor
COURIER PRINTING CORP
Agency
Township of Hopewell, NJ
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Q1 2026
Renewal Date
2026-03-31
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