fayette_county_commissioners_minutes_december_2025.pdf
Printing and Supplies Payment to The Print Shop
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Description
The Board approved payment of $350.00 to The Print Shop for Building Department supplies. The expense will be paid from the General Fund.
Contract Details
Contract Amount
$350.00
Vendor
PRINT SHOP
Agency
Fayette Metropolitan Housing Authority, OH
Contract Type
SUPPLIES
Document Date
December 1, 2025
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APPROVEDIssuing Agency
Fayette Metropolitan Housing Authority
Local Housing Authority
Washington Court House, OH
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fayette_county_commissioners_minutes_december_2025.pdf
fayette_county_commissioners_minutes_december_2025.pdf
fayette_county_commissioners_minutes_december_2025.pdf
fayette_county_commissioners_minutes_december_2025.pdf
fayette_county_commissioners_minutes_december_2025.pdf
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