Bremer County Board of Supervisors Meeting Minutes June 30 2025
Office Supplies Payment to The Printery Approved
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Description
Payment of $576.85 approved to The Printery for office supplies.
Contract Details
Contract Amount
$576.85
Vendor
THE PRINTERY
Agency
Bremer County, IA
Contract Type
SUPPLIES
Document Date
June 30, 2025
Renewal Date
2025-06-30
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