Office Supplies Purchase from Office Express
Trusted by teams at
Description
Routine payment was approved to Office Express for office supplies delivered to the Water Board.
Contract Details
Contract Amount
$123.99
Vendor
OFFICE EXPRESS
Agency
City of Marion, IA
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from OFFICE EXPRESS
More from City of Marion
City of Marion Tree Board Agenda Packet 2026-06-11
City of Marion Tree Board Agenda Packet 2026-06-11
City of Marion Tree Board Agenda Packet 2026-06-11
City of Marion Tree Board Agenda Packet 2026-06-11
City of Marion Tree Board Agenda Packet 2026-06-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.