City purchases financial supplies from Deluxe
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Description
The City of Minnesota authorized an $856.71 payment to Deluxe for checks, envelopes, and deposit slips. The expense was listed among the May 12, 2026 bills to be paid.
Contract Details
Contract Amount
$856.71
Vendor
DELUXE
Agency
City of Minnesota, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Supplies purchased as needed; no defined renewal term.
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City of Minnesota City Council Meeting Agenda May 12 2026
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City of Minnesota City Council Meeting Agenda May 12 2026
City of Minnesota City Council Meeting Agenda May 12 2026
City of Minnesota City Council Meeting Agenda May 12 2026
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