City of Wadena Regular Meeting Agenda April 2026
City Hall cleaning supplies from Dacotah Paper
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Description
City Hall purchased $1,361.67 in cleaning supplies from DACOTAH PAPER CO on March 16, 2026. The order included bags, can liners, wipes, and towels for municipal facilities.
Contract Details
Contract Amount
$1,361.67
Vendor
DACOTAH PAPER CO
Agency
Town of Wadena, MN
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
One-time purchase on 03/16/2026
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