Office Supplies Purchased from Fireside Office Solutions
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Description
The City of Washburn authorized a $17.91 payment to Fireside Office Solutions for office-related supplies. This supports day-to-day administrative operations.
Contract Details
Contract Amount
$17.91
Vendor
FIRESIDE OFFICE SOLUTIONS
Agency
City of Washburn, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Supplies purchased as needed; no contract renewal date associated with this payment.
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