Board Considers Payment for Event Poster Printing
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Description
The Port Stanley BIA Board agenda includes consideration of a $56.50 invoice from Scott's Printing Centre for Perch n' Porch event posters. The payment relates to full-colour printed promotional materials for the 2026 event.
Contract Details
Contract Amount
$56.50
Vendor
SCOTT'S PRINTING CENTRE
Agency
Municipality of Central Elgin, Canada
Contract Type
SUPPLIES
Document Date
May 12, 2026
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