town_of_superior_paid_invoice_report_november_2025.pdf
DaVinci Sign Systems maintenance payment $3,064.50
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Description
DaVinci Sign Systems, Inc paid $3,064.50 for maintenance on November 11, 2025.
Contract Details
Contract Amount
$3,064.50
Vendor
DAVINCI SIGN
Agency
Town of Superior, CO
Contract Type
Service
Document Date
November 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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