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newville-borough-treasurer-s-report-general-fund-activities-december-2024_cd0.pdf

WCCOG Advertising and Dues Payment 2025

$155.88Town of NewvilleWCCOGDecember 31, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Newville Borough issued a payment of $155.88 to WCCOG for salt bid advertising costs and 2025 membership dues.

Contract Details

Contract Amount

$155.88

Vendor

WCCOG

Agency

Town of Newville, IN

Contract Type

OTHER

Document Date

December 31, 2024

Contract Term

2025

Renewal Date

2025-12-31

Renewal Info

Annual membership and advertising participation; typically renewed each year.

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