City of Seward City Council Regular Meeting Agenda 2026-05-26
Office Supplies Purchase from Eakes Office Solution
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Description
The City of Seward approved an $812.44 payment to Eakes Office Solution for office supplies. This purchase appears on the May 26, 2026 claims list.
Contract Details
Contract Amount
$812.44
Vendor
EAKES OFFICE SOLUTION
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
May 25, 2026
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