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SUPPLIESAPPROVED

Beach City Council Meeting Minutes March 2026

Office supplies voucher approved for Fireside Office Solutions

$208.09Town of BeachFIRESIDE OFFICE SOLUTIONSMarch 2, 2026

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Description

Fireside Office Solutions received city payment of $208.09 for office-related supplies.

Contract Details

Contract Amount

$208.09

Vendor

FIRESIDE OFFICE SOLUTIONS

Agency

Town of Beach, ND

Contract Type

SUPPLIES

Document Date

March 2, 2026

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Issuing Agency

Town of Beach

City

Town of Beach, ND

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Vendor

FIRESIDE OFFICE SOLUTIONS

View vendor profile

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