SUPPLIESAPPROVED
City of Carlin Agenda Packet 2026-05-26
CCR Printing Services Payment Approved
$382.34City of CarlinUPPER CASE PRINTING INKMay 26, 2026
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Description
Upper Case Printing Ink to receive $382.34 for CCR document printing for city use.
Contract Details
Contract Amount
$382.34
Vendor
UPPER CASE PRINTING INK
Agency
City of Carlin, NV
Contract Type
SUPPLIES
Document Date
May 26, 2026
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