bml_meeting_minutes_august_2025.pdf
Auto-Graphics invoice increase approved
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Description
Auto-Graphics invoice increased to $905.74 for printing services.
Contract Details
Contract Amount
$905.74
Vendor
AUTOGRAPHICS
Agency
Town of Sharon, VT
Contract Type
Service
Document Date
August 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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