city-of-hudson-common-council-november-2024-bills-expenditures-nov-2024_245.md
Office Equipment Payment to Repeat Business Systems Inc
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Description
Repeat Business Systems Inc received a $25.21 payment for office equipment services.
Contract Details
Contract Amount
25.21
Vendor
REPEAT BUSINESS SYSTEMS INC
Agency
City of Hudson, NY
Contract Type
EQUIPMENT
Document Date
November 1, 2024
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