Village of Poplar Grove Agenda Packet 2026-06-24
Office Max Paid for Dog Park Yard Signs
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Description
The Board is scheduled to approve payment of a $37.98 Office Max invoice for dog park yard signs as part of the June 25, 2026 accounts payable run. The purchase provides signage for the Village dog park.
Contract Details
Contract Amount
$37.98
Vendor
OFFICE MAX
Agency
Town of Poplar Grove, ND
Contract Type
SUPPLIES
Document Date
June 23, 2026
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