Town of St John APV Register Batch Docket Wastewater Report March 2026
Office Supplies Purchased from Pulse Technology
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Description
The Town of St. John paid $201.59 to PULSE TECHNOLOGY OF for wastewater office supplies. The purchase supports administrative technology and supplies needs.
Contract Details
Contract Amount
$201.59
Vendor
PULSE TECHNOLOGY OF
Agency
Town of St. John town, IN
Contract Type
SUPPLIES
Document Date
March 18, 2026
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