City of Braham Council Agenda Packet 2026-06-02
Janitorial Supplies Ordered via Amazon
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Description
Braham purchased $148.35 in janitorial supplies from Amazon Capital Service for municipal facilities.
Contract Details
Contract Amount
$148.35
Vendor
AMAZON CAPITAL SERVICE
Agency
City of Braham, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
Renewal Info
As-needed online supply purchases.
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