SUPPLIESAPPROVED
City of Oberlin Agenda 2026-06-04
Operational Supplies from Dollar General Store
$214.62Town of OberlinDOLLAR GENERAL STOREJune 4, 2026
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Description
Oberlin paid Dollar General Store $214.62 for office and cleaning supplies, with approval granted June 2, 2026.
Contract Details
Contract Amount
$214.62
Vendor
DOLLAR GENERAL STORE
Agency
Town of Oberlin, KS
Contract Type
SUPPLIES
Document Date
June 4, 2026
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