City of Bunnell City Commission Agenda Packet 2026-06-08
Office Supplies Purchased from Staples Inc by Bunnell
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Description
Bunnell approved $868.55 for assorted office supplies and printing from Staples Inc to support city operations.
Contract Details
Contract Amount
$868.55
Vendor
STAPLES INC
Agency
City of Bunnell, FL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
as of 05/11/2026
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