Washington Township Minutes Regular Meeting 2026-04-13
Claim Invoice Supplies Approved from Government Forms and Supplies
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Description
Washington Township approved the purchase of claim invoices from Government Forms and Supplies for $222.46.
Contract Details
Contract Amount
$222.46
Vendor
GOVERNMENT FORMS & SUPPLIES
Agency
Town of Ottawa, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
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