Office supply reimbursement to D. Salvage approved
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Description
The Lazy River Special Road District reimbursed D. Salvage $33.87 for office supplies, including ink and envelopes, during the February 2026 accounting period. This reflects routine administrative purchasing for district operations.
Contract Details
Contract Amount
$33.87
Vendor
SALVAGE, D - OFFICE - INK, ENVELOPES
Agency
Lazy River Special Road District, OR
Contract Type
SUPPLIES
Document Date
March 19, 2026
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