town_of_milford_trustees_of_the_trust_funds_minute.pdf
Trustees Approve AMI Graphics Disbursement from O’Conner Trust
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Description
The Trustees authorized a $414.77 payment from the O’Conner Trust to AMI Graphics for invoice 1000379. Funds cover graphics or signage-related products associated with the trust’s purpose.
Contract Details
Contract Amount
$414.77
Vendor
AMI GRAPHICS
Agency
Town of Milford, NH
Contract Type
SUPPLIES
Document Date
September 17, 2025
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