Town Crier Q1 2026 Printing by Courier Printing
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Description
An open purchase order of $5,073.09 to COURIER PRINTING CORP covers Q1 2026 printing of the Town Crier newsletter. This printing expense awaits formal approval with the bills list.
Contract Details
Contract Amount
$5,073.09
Vendor
COURIER PRINTING CORP
Agency
Township of Hopewell, NJ
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Q1 2026
Renewal Date
2026-03-31
Renewal Info
Quarterly printing work suggests recurring engagements for future quarters subject to additional POs.
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Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
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