Government Forms and Supplies Printing Invoice Approved
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Description
Finney County approved a $985.16 payment to GOVERNMENT FORMS AND SUPPLIES LLC for printed forms or office supplies. The check was part of the May 4, 2026 accounts payable batch.
Contract Details
Contract Amount
$985.16
Vendor
GOVERNMENT FORMS & SUPPLIES LLC
Agency
Finney County, KS
Contract Type
SUPPLIES
Document Date
May 4, 2026
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