Cleaning Supplies Purchased from Cole Papers Inc
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Description
Cole Papers Inc was paid $576.92 for providing custodial and cleaning supplies to county facilities in June 2026.
Contract Details
Contract Amount
$576.92
Vendor
COLE PAPERS INC
Agency
Town of Leeds, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
June 2026
Renewal Date
2026-07-01
Renewal Info
Recurring purchase of custodial supplies; ordered as needed.
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