Office Furniture Purchase Approved for Mayor’s Office
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Description
Stow approved a $10,707.10 furniture purchase order with Independence Office & Business Supp for the Mayor’s area. The order will update office furnishings at City Hall.
Contract Details
Contract Amount
$10,707.10
Vendor
INDEPENDENCE OFFICE & BUSINESS SUPP
Agency
City of Stow, OH
Contract Type
EQUIPMENT
Document Date
April 1, 2026
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City of Stow Board of Control Minutes 2026-06-03
City of Stow Board of Control Minutes 2026-06-03
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