Tope Printing envelopes for water and sewer approved
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Description
Millersburg Council authorized a $425.65 payment to Tope Printing for water and sewer billing envelopes under Resolution 2026-12.
Contract Details
Contract Amount
$425.65
Vendor
TOPE PRINTING
Agency
Millersburg village, OH
Contract Type
SUPPLIES
Document Date
May 11, 2026
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