City of Jacksonville City Council Agenda 2026-06-16
Planning Department Office Paper Purchase Approved
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Description
WCP Solutions received an additional payment of $57.70 for office paper supplied to the Planning Department. The expense was approved by Council.
Contract Details
Contract Amount
57.70
Vendor
WCP SOLUTIONS
Agency
City of Jacksonville, OR
Contract Type
SUPPLIES
Document Date
June 16, 2026
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