town-of-newville-report-2024-12-31_e61.pdf
Billing Supplies Purchased for January
Trusted by teams at
Description
Authority approved $48.00 to Newville Print Shop for billing envelope purchase in January 2025.
Contract Details
Contract Amount
$48.00
Vendor
NEWVILLE PRINT SHOP
Agency
Town of Newville, AL
Contract Type
SUPPLIES
Document Date
December 31, 2024
Contract Term
One-time
Renewal Info
Single job, as needed for billing cycles.
More from NEWVILLE PRINT SHOP
Related Contracts
Newville Water & Sewer Authority A/P Aging Summary Report April 2026
ONGOINGtown-of-newville-report-2024-12-31_e61.pdf
APPROVEDborough-of-newville-report-2024-12-31_bf9.pdf
APPROVEDtown-name-report-2024-02-29-pdf_7fb.pdf
APPROVEDMore from Town of Newville
newville-borough-council-meeting-minutes-july-29-2025_532.pdf
newville-borough-council-meeting-minutes-july-29-2025_532.pdf
newville-borough-council-meeting-minutes-july-29-2025_532.pdf
newville-zoning-hearing-board-agenda-board-reorganization-solicitor-interview-jul-14-2025_df7.pdf
newville-eda-minutes-bill-approvals-strategic-planning-june-18-2025_be4.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.