Town of Sutton Minutes Regular Meeting 2026-06-08
Office Supply Payment to Business World Products Approved
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Description
Sutton authorized a $358.24 payment to Business World Products for paper and toner to support city office operations.
Contract Details
Contract Amount
$358.24
Vendor
BUSINESS WORLD PRODUCTS
Agency
Town of Sutton, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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