Eastampton Board of Fire Commissioners Regular Meeting Agenda April 2026
Additional Custom Ink Payment on Monthly Bills
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Description
An additional $250.00 payment to Custom Ink is listed under check #11584 dated April 23, 2026 for apparel or related products. The Board will consider it with the monthly bills.
Contract Details
Contract Amount
$250.00
Vendor
CUSTOM INK
Agency
Township of Eastampton, NJ
Contract Type
SUPPLIES
Document Date
April 23, 2026
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