Shawano Municipal Utilities Commission Agenda March 2026
Ink Cartridge Office Supplies Purchased from Office Enterprises
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Description
Commission authorized a $524.01 office supply purchase from Office Enterprises Inc for ink cartridges.
Contract Details
Contract Amount
$524.01
Vendor
OFFICE ENTERPRISES INC
Agency
City of Shawano, WI
Contract Type
SUPPLIES
Document Date
March 8, 2026
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