Town of Bolton Budget Transfer Request Feb 2026
Quality Data Service paid for printing and mailing
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Description
The Town of Bolton issued a $4,166.21 payment to Quality Data Service Inc. for printing and mailing services. This data and print services expenditure is part of the FY 2025-2026 vouchers.
Contract Details
Contract Amount
$4,166.21
Vendor
QUALITY DATA SERVICE INC
Agency
Town of Bolton, CT
Contract Type
TECHNOLOGY
Document Date
February 20, 2026
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