SUPPLIESAPPROVED
Davenport City Council Minutes 2026-05-05
Office Max Office Supplies Invoice Reported as Paid
92.12 (Paid)City of DavenportOFFICE MAXMay 5, 2026
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Description
Davenport City Council reviewed an already-paid Office Max invoice of 92.12 included with May 2026 bills. The purchase covers office or administrative supplies for city operations.
Contract Details
Contract Amount
92.12 (Paid)
Vendor
OFFICE MAX
Agency
City of Davenport, ND
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
May 2026 purchase, already paid
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