City Purchases Office Supplies from Page Office Supply
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Description
Office supplies were purchased by Lebanon city departments from Page Office Supply per recent warrant payments.
Contract Details
Contract Amount
Multiple small ($84.02, $8.52, $5.68, $14.20, $2.82)
Vendor
PAGE OFFICE SUPPLY
Agency
City of Lebanon, MO
Contract Type
SUPPLIES
Document Date
March 23, 2026
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