Fairview Care Center Board Meeting Agenda Packet April 2026
Janitorial and laundry supply purchases from Teigen Supply
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Description
The audit list details $2,135.39 in purchases from Teigen Supply for janitorial, laundry, and housekeeping supplies. These products support core environmental services at Fairview Care Center.
Contract Details
Contract Amount
$2,135.39
Vendor
TEIGEN SUPPLY
Agency
Town of Canisteo, MN
Contract Type
SUPPLIES
Document Date
April 28, 2026
Renewal Info
Ongoing supply vendor relationship.
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