limington_selectboard_meeting_minutes_may_8_2025.pdf
Copier Contract Payment to BEU Approved
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Description
Limington approved a $661.50 payment to BEU under a copier contract. The copier services expense was part of the Week 19 warrants.
Contract Details
Contract Amount
$661.50
Vendor
BEU
Agency
Town of Limington, ME
Contract Type
TECHNOLOGY
Document Date
May 8, 2025
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