Library Janitorial Supplies Purchased From Cole
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Description
The City Council authorized a $151.74 purchase of janitorial supplies for the library from COLE PAPERS INC.
Contract Details
Contract Amount
$151.74
Vendor
COLE PAPERS INC
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
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