Council Approves Office Supplies Purchase from One Office Solution
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Description
The City of Cherokee authorized a $220.27 payment to ONE OFFICE SOLUTION for office supplies. The purchase supports administrative operations across departments.
Contract Details
Contract Amount
$220.27
Vendor
ONE OFFICE SOLUTION
Agency
City of Cherokee, IA
Contract Type
SUPPLIES
Document Date
June 2, 2026
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City of Cherokee Agenda Regular Meeting 2026-06-02
City of Cherokee City Council Minutes 2026-06-02
City of Cherokee Agenda Regular Meeting 2026-06-02
City of Cherokee Agenda Regular Meeting 2026-06-02
City of Cherokee City Council Minutes 2026-06-02
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