Miscellaneous supplies bought from Dollar General
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Description
Oberlin approved $56.79 in miscellaneous operational purchases from Dollar General Store, including office and cleaning supplies and small incidentals. These support day-to-day departmental needs.
Contract Details
Contract Amount
$56.79
Vendor
DOLLAR GENERAL STORE
Agency
Town of Oberlin, KS
Contract Type
SUPPLIES
Document Date
May 21, 2026
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