SUPPLIESAPPROVED
City of Beach Agenda Packet 2026-06-15
Office Equipment Payment Approved for Fireside Solutions
$199.42Town of BeachFIRESIDE OFFICE SOLUTIONSJune 15, 2026
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Description
The City of Beach approved $199.42 payment to Fireside Office Solutions for office needs.
Contract Details
Contract Amount
$199.42
Vendor
FIRESIDE OFFICE SOLUTIONS
Agency
Town of Beach, ND
Contract Type
SUPPLIES
Document Date
June 15, 2026
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