Donnellson City Council Meeting Minutes April 2026
Copying Services from TOTAL PRINT USA Approved
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Description
The city authorized a $232.95 payment to TOTAL PRINT USA for copying services. This expense supports document production for municipal operations.
Contract Details
Contract Amount
$232.95
Vendor
TOTAL PRINT USA
Agency
City of Donnellson, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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