Brandner Printing provides desks and print materials
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Description
The City of Crookston paid Brandner Printing $7,532.14 for new office desks, CSC display materials, and public feedback postcards. The purchases support office upgrades and community engagement.
Contract Details
Contract Amount
$7,532.14
Vendor
BRANDNER PRINTING
Agency
Crookston Housing And Eda, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Multiple invoices dated 5/14/2026
Renewal Info
One-time purchases; no ongoing print or furniture contract detailed.
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