Lake Benton City Council Minutes 2026-05-18
Payment to One Office Solutions Approved by Council
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Description
Lake Benton City Council approved a $168.36 payment to ONE OFFICE SOLUTIONS for office supplies or services. The payment formed part of the monthly claims approval.
Contract Details
Contract Amount
$168.36
Vendor
ONE OFFICE SOLUTIONS
Agency
Town of Lake Benton, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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