Holmes County Commissioners Meeting Agenda March 9 2026
Tope Printing Invoice 57368 Approved by County
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Description
Holmes County Commissioners approved a $95.85 payment to Tope Printing, Inc. for printing services tied to Invoice 57368. The charge was made to the General Fund.
Contract Details
Contract Amount
$95.85
Vendor
TOPE PRINTING INC
Agency
Holmes County, OH
Contract Type
SUPPLIES
Document Date
March 9, 2026
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