Lake Benton City Council Minutes 2026-06-01
Approval of Office Supplies Payment to One Office Solutions
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Description
A payment of $22.62 to One Office Solutions for office supplies was approved by the Lake Benton City Council.
Contract Details
Contract Amount
$22.62
Vendor
ONE OFFICE SOLUTIONS
Agency
Town of Lake Benton, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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