Perham City Council Regular Meeting Minutes 2026-05-11
Vendor Payments Approved for Bellboy Corp
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Description
Perham City Council approved a total of $828.54 in payments to Bellboy Corp for supplies.
Contract Details
Contract Amount
$184.49, $409.90, and $234.15
Vendor
BELLBOY CORP
Agency
Town of Perham, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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