town_of_embarrass_board_meeting_minutes_nov_13_202.md
Board Approves Payment to SISU for Printing Invoice
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Description
The Town of Embarrass Board approved payment to SISU for a printing and copying invoice at a discounted rate. Exact amount not specified.
Contract Details
Contract Amount
discounted rate
Vendor
SISU
Agency
Town of Embarrass, MN
Contract Type
SUPPLIES
Document Date
November 13, 2024
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town-of-embarrass-meeting-minutes-2024-11-13_713.txt
town-of-embarrass-meeting-minutes-2024-10-09_2ec.txt
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