township_of_severn_council_meeting_agenda_november.pdf
BIA Pays Stephanie for Street Painting Supplies
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Description
The Coldwater BIA approved a total payment of $76.79 including HST to Stephanie for three invoices covering street painting supplies, charged to account G131-103-3156.
Contract Details
Contract Amount
$76.79 (HST included)
Vendor
STEPHANIE
Agency
Town of Severn, NC
Contract Type
SUPPLIES
Document Date
November 5, 2025
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