town-of-lynden-agenda-2025-07-07_7cc.pdf
Victor Lundeen Company Approved Supply Contract
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Description
Lynden Township approves Victor Lundeen Company for CTAS Checks and Envelopes for $600.09 with invoices 465171 and 465189.
Contract Details
Contract Amount
$600.09
Vendor
LUNDEEN
Agency
Town of Lynden, MN
Contract Type
Supply
Document Date
July 7, 2025
Contract Term
NA
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