City of Marshall City Council Meeting Agenda Packet May 2026
Office supplies purchased from One Office Solution
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Description
Marshall processed two EFT payments totaling $203.54 to ONE OFFICE SOLUTION for office supplies used across departments.
Contract Details
Contract Amount
$77.47 and $126.07
Vendor
ONE OFFICE SOLUTION
Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Payments dated 05/01/2026 and 05/08/2026
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APPROVEDIssuing Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL
Local Housing Authority
Marshall, MN
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City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
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