Indoff Office and Janitorial Supplies Invoice Approved
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Description
The Commissioners authorized a $2,284.66 General Fund payment to Indoff for office and janitorial supplies for county departments.
Contract Details
Contract Amount
$2,284.66
Vendor
INDOFF
Agency
Colfax County, NE
Contract Type
SUPPLIES
Document Date
March 24, 2026
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Colfax County Board of Commissioners Minutes 2026-05-26
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Colfax County Board of Commissioners Minutes 2026-05-26
Colfax County Board of Commissioners Minutes 2026-05-26
Colfax County Board of Commissioners Minutes 2026-05-26
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