City of Vergennes Council Meeting Agenda May 12, 2026
City Pays 802PRINT for Energy Committee Materials
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Description
The City of Vergennes is processing a $69.50 payment to 802PRINT for an Energy Committee expense, as part of its May 12, 2026 warrant. This reflects routine procurement of printing-related supplies or services.
Contract Details
Contract Amount
$69.50
Vendor
802PRINT
Agency
City of Vergennes, VT
Contract Type
SUPPLIES
Document Date
May 12, 2026
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