City of Carlton Regular Meeting Agenda March 11, 2026
Innovative Office Supplies Printing Materials Invoice Paid
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Description
The City of Carlton approved a $256.94 payment to Innovative Office Supplies for paper and toner. These supplies support daily administrative and printing needs.
Contract Details
Contract Amount
$256.94
Vendor
INNOVATIVE OFFICE SUPPLIES
Agency
City of Carlton, MN
Contract Type
SUPPLIES
Document Date
March 11, 2026
Contract Term
Single supply order
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City of Carlton Regular Meeting Agenda March 11, 2026
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City of Carlton Regular Meeting Agenda March 11, 2026
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