City of Crookston City Council Agenda April 20, 2026
City Buys Office Supplies from Brandner Printing
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Description
Crookston paid $153.91 to Brandner Printing on April 17, 2026 for office supplies. The purchase supports administrative operations.
Contract Details
Contract Amount
$153.91
Vendor
BRANDNER PRINTING
Agency
Town of Crookston, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
Contract Term
Single disbursement dated 4/17/2026
Renewal Info
Ongoing as-needed printing and office supply purchases.
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