Town of East Montpelier Accounts Payable Check Warrant Report Dec 2025
Office Supplies Purchase from MAGEE OFFICE PRODUCTS
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Description
East Montpelier approved $43.85 payment to MAGEE OFFICE PRODUCTS for office/bldg supplies.
Contract Details
Contract Amount
$43.85
Vendor
MAGEE OFFICE PRODUCTS
Agency
Town of East Montpelier, VT
Contract Type
SUPPLIES
Document Date
December 1, 2025
Renewal Date
2026-12-01
Renewal Info
Periodic purchases as needed.
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