Town of Broadway AgendaPacket Workshop Meeting 2026-05-14
Office Supply Purchase from SVOE
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Description
Town paid SVOE $279.79 for copier images and office supplies for administrative use in April 2026.
Contract Details
Contract Amount
$279.79
Vendor
SVOE
Agency
Town of Broadway, VA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
Paid April 2, 2026
Renewal Date
2026-04-02
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