town-of-sweden-ap-gl-distribution-report_ddb.pdf
Office Supplies Purchase for Clerk's Office
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Description
Town of Sweden paid $161.00 to INDOFF INCORPORATED for office supplies or services for the Town Clerk, payment dated 08/26/2025.
Contract Details
Contract Amount
$161.00
Vendor
INDOFF INCORPORATED
Agency
Town of Swede, ND
Contract Type
SUPPLIES
Document Date
September 4, 2025
Contract Term
08/26/2025
Renewal Date
2025-08-26
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