Finance Committee Approves $900 Payment to Ziprint
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Description
The Avon Town Finance Committee approved a warrant for $900.00 to pay the balance of a Ziprint invoice at its meeting on December 11, 2025. The payment covers printing services previously rendered.
Contract Details
Contract Amount
$900.00
Vendor
ZIPRINT
Agency
Avon School District, MA
Contract Type
SUPPLIES
Document Date
December 11, 2025
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Avon Housing Authority Meeting Agenda February 2026
Avon Town Finance Committee Meeting Minutes February 2026
Town of Avon Board of Health Meeting Minutes February 2026
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