Office Equipment Rental and Supplies Approved
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Description
The City of Raymond approved a total payment of $240.20 to Aberdeen Office Equipment for copier rentals, leases, and supplies. These expenses support office operations across departments.
Contract Details
Contract Amount
$240.20
Vendor
ABERDEEN OFFICE EQUIPMENT
Agency
City of Raymond, WA
Contract Type
EQUIPMENT
Document Date
June 15, 2026
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