Utility Billing Postage Paid to Amherst Postmaster
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Description
The Town of Amherst paid $695.42 to the Postmaster in Amherst for postage associated with April 2026 water and sewer utility billing. The payment covers mailing costs for customer bills.
Contract Details
Contract Amount
$695.42
Vendor
POSTMASTER AMHERST
Agency
Town of Amherst, VA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
April 2026
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