Office supplies purchased from Page Office Supply
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Description
Lebanon purchased assorted office supplies from PAGE OFFICE SUPPLY totaling $163.31, supplying labels, binders, paper goods, and related items to multiple city departments. These routine purchases support daily administrative functions.
Contract Details
Contract Amount
$163.31
Vendor
PAGE OFFICE SUPPLY
Agency
Lebanon Housing Authority, MO
Contract Type
SUPPLIES
Document Date
October 27, 2025
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lebanon-city-council-regular-meeting-agenda-october-27-2025_425.pdf
lebanon-city-council-regular-meeting-agenda-october-27-2025_425.pdf
lebanon-city-council-regular-meeting-agenda-october-27-2025_425.pdf
lebanon-city-council-regular-meeting-agenda-october-27-2025_425.pdf
lebanon-city-council-regular-meeting-agenda-october-27-2025_425.pdf
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