Village of Poplar Grove Agenda Packet 2026-06-24
Office Max Invoice for Neighbors Fest Signs
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Description
The Village plans to pay a $174.90 Office Max invoice for Neighbors Fest signage within the June 25, 2026 check disbursement. The signs support promotion and operations of the community festival.
Contract Details
Contract Amount
$174.90
Vendor
OFFICE MAX
Agency
Town of Poplar Grove, ND
Contract Type
SUPPLIES
Document Date
June 23, 2026
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