City of Minnesota City Council Meeting Agenda May 12 2026
Purchase of Checks and Envelopes from Deluxe
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Description
The council is set to approve an $856.71 payment to Deluxe for printed checks, envelopes, and deposit slips. This purchase of financial office supplies is listed on the May 12, 2026 disbursement report.
Contract Details
Contract Amount
$856.71
Vendor
DELUXE
Agency
City of Minnesota, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Supplies ordered as needed; no formal renewal terms described.
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