City of Sutton Council Meeting Minutes April 2026
Brown’s Thrift Store Supplies Invoice Paid
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Description
The City of Sutton approved an $89.78 payment to Brown’s Thrift Store for paper products, cleaning supplies, and batteries. These supplies support daily municipal operations.
Contract Details
Contract Amount
$89.78
Vendor
BROWN’S THRIFT STORE
Agency
City of Sutton, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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