san_saba_county_checkvoucher_register_june_2024.pdf
Extra Office Supplies from Petrplex Office Supply Inc
Trusted by teams at
Description
An additional $354.97 was paid to Petrplex Office Supply Inc for office supplies in June 2024.
Contract Details
Contract Amount
$354.97
Vendor
PETRPLEX OFFICE SUPPLY INC
Agency
Town of Richland Springs, TX
Contract Type
SUPPLIES
Document Date
June 30, 2024
Renewal Date
2024-06-24
More from PETRPLEX OFFICE SUPPLY INC
Related Contracts
San Saba County Check/Voucher Register 2026-05-01
APPROVEDSan Saba County Check/Voucher Register Jan 2026
APPROVEDSan Saba County Check/Voucher Register Jan 2026
APPROVEDsan_saba_county_checkvoucher_register_june_2024.pdf
APPROVEDsan_saba_county_checkvoucher_register_may_2024.pdf
APPROVEDMore from Town of Richland Springs
City of Richland Springs Agenda 2026-06-08
City of Richland Springs Minutes October 2025
san_saba_county_checkvoucher_register_september_20.pdf
san_saba_county_checkvoucher_register_september_20.pdf
san_saba_county_checkvoucher_register_september_20.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.