Allen Township Trustees Minutes 2026-05-12
Amplex Internet Service Payment Approved
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Description
The Board approved a $126.90 payment to Amplex on warrant 7301, likely for internet or communication services. This utility-related expenditure was part of the $30,316.80 total disbursements.
Contract Details
Contract Amount
$126.90
Vendor
AMPLEX
Agency
Town of Allen, OH
Contract Type
UTILITIES
Document Date
May 12, 2026
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