City of Monmouth Invoice Report February 2026
Copy Paper Purchased from OFFICE SPECIALISTS
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Description
OFFICE SPECIALISTS provided copy paper for $97.98 to the City.
Contract Details
Contract Amount
$97.98
Vendor
OFFICE SPECIALISTS
Agency
City of Monmouth, IL
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
01/23/2026
Renewal Date
2026-01-23
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