City Hall breakroom supplies from Staples approved
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Description
The Board’s bills list includes $253.04 in purchases from STAPLES BUSINESS ADVANTAGE for coffee and breakroom supplies for City Hall operations.
Contract Details
Contract Amount
$253.04
Vendor
STAPLES BUSINESS ADVANTAGE
Agency
City of Osage Beach city, MO
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
One-time purchases on June 17, 2026 bills list
Renewal Info
Ad hoc supply purchases; no formal long-term contract described.
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