Office Supply Purchases From GARVEY'S Approved
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Description
Lake in the Hills processed $273.67 in payments to GARVEY'S OFFICE PRODUCTS for copier paper and assorted office supplies. The purchases support administrative operations in multiple departments.
Contract Details
Contract Amount
$273.67
Vendor
GARVEY'S OFFICE PRODUCTS
Agency
Lake in the Hills village, IL
Contract Type
SUPPLIES
Document Date
May 27, 2026
Renewal Info
Ongoing office supply purchases with no defined term.
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