Fairview Care Center Board Meeting Agenda Packet April 2026
Office supplies payment to 1st Source Business Supplies
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Description
Fairview Care Center approved payment of $240.53 to 1st Source Business Supplies for paper, sheet protectors, and markers. The expenditure was processed via Warrant #73649 dated April 8, 2026.
Contract Details
Contract Amount
$240.53
Vendor
1ST SOURCE BUSINESS SUPPLIES
Agency
Town of Canisteo, MN
Contract Type
SUPPLIES
Document Date
April 28, 2026
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Fairview Care Center Board Meeting Agenda Packet April 2026
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Fairview Care Center Board Meeting Agenda Packet April 2026
Fairview Care Center Board Meeting Agenda Packet April 2026
Fairview Care Center Board Meeting Agenda Packet April 2026
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