Office Equipment/Supplies Purchase from ADVANCED OFFICE SOLUTIONS
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Description
A payment of $306.85 was made to ADVANCED OFFICE SOLUTIONS for office equipment or supply needs as shown in a prior period check record.
Contract Details
Contract Amount
$306.85
Vendor
ADVANCED OFFICE SOLUTIONS
Agency
Town of Lincoln Valley, ND
Contract Type
EQUIPMENT
Document Date
December 31, 2024
Contract Term
7/16/201
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