Office Supplies Purchased via ELAN Card
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Description
The Shawano City Airport paid ELAN $34.79 for office supplies, including Post-it notes and hooks. The purchase was coded to the Supplies and Materials account.
Contract Details
Contract Amount
$34.79
Vendor
ELAN
Agency
City of Shawano, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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