Board of Health Meeting Agenda May 2026
Board To Process AmazonBusiness Office Supply Invoice
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Description
The Board of Health will consider processing a $98.15 invoice to AmazonBusiness for office supplies as part of its administrative updates. This action relates to routine purchasing for department operations.
Contract Details
Contract Amount
$98.15
Vendor
AMAZONBUSINESS
Agency
Town of Harvard, MA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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