SUPPLIESAPPROVED
Village of Linden Agenda Packet 2026-06-22
HP Ink Supply Payment Approved by Linden
$10.49Village of LindenHPJune 20, 2026
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Description
The Village paid HP $10.49 for printer ink as a supply expense.
Contract Details
Contract Amount
$10.49
Vendor
HP
Agency
Village of Linden, Canada
Contract Type
SUPPLIES
Document Date
June 20, 2026
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