Printing Services Payment to Taylor Print Impressions
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Description
The board authorized a $500.78 payment to TAYLOR PRINT IMPRESSIONS for printing-related services or supplies. This was part of the May 5, 2026 claims listing.
Contract Details
Contract Amount
500.78
Vendor
TAYLOR PRINT IMPRESSIONS
Agency
City of Sheldon, ND
Contract Type
SUPPLIES
Document Date
May 5, 2026
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