City of South Lebanon AgendaPacket Regular Meeting of Council 2026-06-18
Paper Towel Supply Invoice from Stigler Accepted
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Description
Council will accept a $79.66 invoice from Stigler Supply for paper towel supplies. The purchase supports routine janitorial needs at City facilities.
Contract Details
Contract Amount
$79.66
Vendor
STIGLER SUPPLY
Agency
South Lebanon village (pt.), OH
Contract Type
SUPPLIES
Document Date
June 18, 2026
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