Lake Mills City Council Minutes 2026-05-18
Gordon Flesch copier contract payment approved
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Description
The council approved a $73.82 payment to Gordon Flesch Company under a copier contract, supporting office printing needs.
Contract Details
Contract Amount
$73.82
Vendor
GORDON FLESCH COMPANY
Agency
City of Lake Mills, IA
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Renewal Info
Indicates an active copier contract; lease or service term not specified.
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