City of Sutton Minutes Regular Meeting 2026-05-11
Business World Office Supplies and Chair Payment Approved
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Description
The council approved a $1,661.43 payment to Business World for admin ink toners and an office chair. This purchase supports city office operations.
Contract Details
Contract Amount
$1,661.43
Vendor
BUSINESS WORLD
Agency
City of Sutton, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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