City of Crooks Regular Meeting Minutes 2026-06-08
JCL Solutions Janitorial Supplies Purchase Approved
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Description
JCL Solutions provided paper towels and tissue to the City of Crooks for $187.44, approved June 2026.
Contract Details
Contract Amount
$187.44
Vendor
JCL SOLUTIONS
Agency
Town of Crooks, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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