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SUPPLIESPENDING

Hopewell Township Committee AgendaPacket Regular Meeting 2026-04-20

Town Crier Q1 2026 Printing by Courier Printing

$5,073.09Township of HopewellCOURIER PRINTING CORPApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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