City of Blue Hill Regular Council Meeting Minutes May 12 2026
Eakes Office Janitorial Supplies Invoice Approved
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Description
Blue Hill council approved a $356.91 payment to Eakes Office for towels and toilet paper. The purchase covers janitorial and facility supply needs.
Contract Details
Contract Amount
$356.91
Vendor
EAKES OFFICE
Agency
Town of Blue Hill, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
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