Aram Public Library Board of Trustees Agenda Packet 2026-06-18
Major Payment Approved to Gordon Flesch Company for Equipment
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Description
The library board approved payments, including a $4,478.50 invoice, to Gordon Flesch Company for copier and technology services.
Contract Details
Contract Amount
$4,478.50 (most recent), smaller monthly amounts prior
Vendor
GORDON FLESCH COMPANY
Agency
City of Delavan, MN
Contract Type
EQUIPMENT
Document Date
June 18, 2026
Renewal Info
Lease or equipment support agreement; monthly or quarterly invoices, ongoing.
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