Supplies Payment to Merrick Enterprises
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Description
Township paid $553.08 to Merrick Enterprises for supplies or services for municipal operations.
Contract Details
Contract Amount
$553.08
Vendor
MERRICK ENTERPRISES
Agency
Town of Bath, OH
Contract Type
SUPPLIES
Document Date
January 26, 2026
Renewal Info
Recurring procurement for activities as needed.
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Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
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