Town Approves Payment to S & C Printing
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Description
The Town of Arriba Board of Trustees approved payment of a $223.80 bill to S & C Printing for ballots and envelopes as part of the March bills. This supports upcoming municipal election needs.
Contract Details
Contract Amount
$223.80
Vendor
S & C PRINTING
Agency
Town of Arriba, CO
Contract Type
SUPPLIES
Document Date
March 10, 2026
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town-of-arriba-board-of-trustees-meeting-minutes-october-14-2025_9a7.pdf
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