SUPPLIESAPPROVED
Milnor City Council Minutes 2026-05-11
Office Depot Office Supplies Payment Approved
$212.07Milnor Park DistrictOFFICE DEPOTMay 11, 2026
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Description
The city council approved payment of $212.07 to Office Depot for office supplies.
Contract Details
Contract Amount
$212.07
Vendor
OFFICE DEPOT
Agency
Milnor Park District, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
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