city-of-dixon-regular-council-meeting-agenda-august-4-2025_be6.pdf
Staples Office Supply Invoice Paid by City
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Description
The City of Dixon paid STAPLES $1,055.06 for toner cartridges and other office supplies for administration. The purchase was invoiced on July 24, 2025.
Contract Details
Contract Amount
$1,055.06
Vendor
STAPLES
Agency
City of Dixon, IA
Contract Type
SUPPLIES
Document Date
August 4, 2025
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