city_of_rice_lake_council_meeting_agenda_october_1.pdf
Paper Towel Supplies Purchased from Twin Ports Paper
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Description
The City approved a $46.24 payment to TWIN PORTS PAPER for paper towel supplies for the fire department. The consumables support station cleanliness and operations.
Contract Details
Contract Amount
$46.24
Vendor
TWIN PORTS PAPER
Agency
City of Rice Lake, MN
Contract Type
SUPPLIES
Document Date
October 13, 2025
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