Weber County Warrant Report January 2024
ECDC receipt printing by Ogden Litho
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Description
Weber County approved an $880.30 check to OGDEN LITHO INC for printed ECDC receipts for the Transfer Station. The expenditure is categorized as office expense/supplies.
Contract Details
Contract Amount
$880.30
Vendor
OGDEN LITHO INC
Agency
Ogden Valley Parks Service Area, UT
Contract Type
SUPPLIES
Document Date
January 2, 2024
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