City of Crookston City Council Meeting Agenda March 16, 2026
Brandner Printing Supplies Office Materials to City
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Description
The City paid Brandner Printing $136.00 for office supplies and label tape to support administrative operations. Multiple small invoices were included on the payment.
Contract Details
Contract Amount
$136.00
Vendor
BRANDNER PRINTING
Agency
Town of Crookston, MN
Contract Type
SUPPLIES
Document Date
March 16, 2026
Renewal Info
Recurring as-needed printing and office supply purchases.
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