SUPPLIESAPPROVED
City of Beach Minutes City Council Proceedings 2026-06-01
Office Products Purchase from Fireside Office Solutions
$199.42Town of BeachFIRESIDE OFFICE SOLUTIONSJune 1, 2026
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Description
Fireside Office Solutions received a $199.42 payment approval for office supplies to the City.
Contract Details
Contract Amount
$199.42
Vendor
FIRESIDE OFFICE SOLUTIONS
Agency
Town of Beach, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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