Beach City Council Minutes 2026-05-04
Office Solutions Invoice Approved by Council
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Description
The City Council authorized a $2,301.61 payment to Fireside Office Solutions via voucher 25492 for office-related products or equipment. This supports administrative operations at the city.
Contract Details
Contract Amount
$2,301.61
Vendor
FIRESIDE OFFICE SOLUTIONS
Agency
Beach Park District, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
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