Linen Supplies Payment Approved to Ideal Linen Supply
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Description
Council approved payment of $1,165.65 to Ideal Linen Supply for cleaning and linen supplies.
Contract Details
Contract Amount
$1,165.65
Vendor
IDEAL LINEN SUPPLY
Agency
City of Chappell, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
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