Printing Contract for EMS Postcards Approved
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Description
Edna Township authorized a $546.50 payment to Perham Printing for EMS funding and agreement postcards. The printing expense supports public communication on EMS issues.
Contract Details
Contract Amount
$546.50
Vendor
PERHAM PRINTING
Agency
Town of Edna, MN
Contract Type
SUPPLIES
Document Date
March 24, 2026
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