city-of-columbia-disbursement-report-august-2025_d8b.pdf
Promotional/Printing Supplies from Impressions Approved
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Description
Impressions received $151.56 from the city for promotional or print materials in August.
Contract Details
Contract Amount
$151.56
Vendor
IMPRESSIONS
Agency
City of Columbia, TN
Contract Type
SUPPLIES
Document Date
August 31, 2025
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