SUPPLIESAPPROVED
Town of Remington Agenda Packet 2026-04-20
Water Bill Envelope Purchase from Remington Press
$445.00Town of RemingtonREMINGTON PRESSApril 20, 2026
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Description
Remington Press received $445.00 for providing water bill envelopes in April 2026.
Contract Details
Contract Amount
$445.00
Vendor
REMINGTON PRESS
Agency
Town of Remington, VA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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