Regional Planning and Coordinating Commission Executive Committee Minutes 2026-05-19
Kroger Meeting Supplies Payment Approved
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Description
A payment of $74.53 to Kroger for meeting supplies was approved by the Executive Committee as part of the monthly vouchers.
Contract Details
Contract Amount
$74.53
Vendor
KROGER
Agency
Town of Silvercreek, OH
Contract Type
SUPPLIES
Document Date
May 19, 2026
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