City Facilities Stock Up on Supplies from Dacotah Paper
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Description
The City of Wadena spent $743.14 with Dacotah Paper Co in April 2026 on janitorial and paper supplies for parks, the liquor store, and the wellness center.
Contract Details
Contract Amount
$743.14
Vendor
DACOTAH PAPER CO
Agency
City of Wadena, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing supplier for janitorial and paper goods; no fixed term.
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