City of Crookston AgendaPacket City Council Meeting 2026-06-01
City Purchases Supplies from Cole Papers
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Description
The City of Crookston purchased $237.96 in supplies from Cole Papers Inc. to support ongoing facility and office needs. The invoice likely includes paper or janitorial products.
Contract Details
Contract Amount
$237.96
Vendor
COLE PAPERS INC
Agency
Town of Crookston, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
5/28/2026
Renewal Info
As-needed supply purchases.
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