SUPPLIESAPPROVED
city-of-upton-meeting-minutes-2023-11-07_740.pdf
TeamLabs Supplies Payment Approved
$501.50City of UptonTEAMLABSNovember 7, 2023
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Description
TeamLabs received a payment of $501.50 for supplies as approved by the Town Council.
Contract Details
Contract Amount
$501.50
Vendor
TEAMLABS
Agency
City of Upton, KY
Contract Type
SUPPLIES
Document Date
November 7, 2023
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