recreation_committee_regular_meeting_minutes_decem.pdf
Youth Basketball Shirt Purchase Approved
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Description
The Recreation Committee approved a payment of $3,580.00 to Cellucci Printing Solutions, LLC for 138 shirts supplied for the youth basketball program. The invoice was unanimously approved at the December 23, 2025 meeting.
Contract Details
Contract Amount
$3580.00
Vendor
CELLUCCI PRINTING SOLUTIONS LLC
Agency
Town of Lisbon, CT
Contract Type
SUPPLIES
Document Date
December 23, 2025
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