city_of_pittsburgh_standing_committee_meeting_minu.pdf
Formax Folder/Sealer Contract Renewal Invoice Approved
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Description
City Council approved an $832 invoice to Formax for renewal of the folder/sealer used for pension checks. The charge was processed as an invoice not covered under a standing contract.
Contract Details
Contract Amount
$832.00
Vendor
FORMAX
Agency
City of Pittsburgh, PA
Contract Type
EQUIPMENT
Document Date
December 3, 2025
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