Town of Altavista Town Council Regular Meeting Agenda March 10 2026
Paper/Janitorial Supply Payment Approved to DIAMOND PAPER COMPANY INC
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Description
DIAMOND PAPER CO INC received $676.68 for paper/janitorial supplies, payment processed February 12, 2026.
Contract Details
Contract Amount
$676.68
Vendor
DIAMOND PAPER COMPANY INC
Agency
Town of Altavista, VA
Contract Type
SUPPLIES
Document Date
March 10, 2026
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