New Ulm Public Library Agenda Packet 2026-06-11
Copier Maintenance by Metro Sales Approved
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Description
Metro Sales Inc received $284.79 for copier service and maintenance at the library during May 2026.
Contract Details
Contract Amount
$284.79
Vendor
METRO SALES INC
Agency
City of New Ulm, MN
Contract Type
MAINTENANCE
Document Date
June 11, 2026
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