town-of-newville-report-2024-12-31_e61.pdf
Utility Billing Envelope Purchase Approved
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Description
Newville Print Shop was paid $48.00 for providing window envelopes for water and sewer billing.
Contract Details
Contract Amount
$48.00
Vendor
NEWVILLE PRINT SHOP
Agency
Town of Newville, AL
Contract Type
SUPPLIES
Document Date
December 31, 2024
Contract Term
One-time
Renewal Info
Single print order, as needed.
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