SUPPLIESAPPROVED
Baker City Council Minutes 2026-05-06
Office Supplies Purchase Approved
$148.91City of BakerBOSS OFFICE PRODUCTSMay 6, 2026
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Description
Boss Office Products received $148.91 for office supplies approved in the claim list.
Contract Details
Contract Amount
$148.91
Vendor
BOSS OFFICE PRODUCTS
Agency
City of Baker, MT
Contract Type
SUPPLIES
Document Date
May 6, 2026
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