City of Rolfe Regular Council Meeting Minutes 2026-05-11
Copier Services Payment to Visual Edge Approved
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Description
Visual Edge received a payment of $158.95 for copier equipment or related services.
Contract Details
Contract Amount
$158.95
Vendor
VISUAL EDGE
Agency
City of Rolfe, IA
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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