City of Beach AgendaPacket Meeting Materials 2026-05-18
Office Solutions Payment Approved to Fireside
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Description
The City of Beach authorized a $2,301.61 payment to Fireside Office Solutions for office-related supplies or equipment. The expenditure was part of the regular voucher approvals.
Contract Details
Contract Amount
$2,301.61
Vendor
FIRESIDE OFFICE SOLUTIONS
Agency
Beach Park District, ND
Contract Type
SUPPLIES
Document Date
May 18, 2026
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