City of Montpelier Check Listing 2023-2024
Supply Purchase from Vari-Tech LLC
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Description
Montpelier authorized $1,173.41 payment to Vari-Tech LLC for supplies.
Contract Details
Contract Amount
$1,173.41
Vendor
VARI-TECH LLC
Agency
City of Montpelier, VT
Contract Type
SUPPLIES
Document Date
June 12, 2024
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