Paper Products Purchase from Carstensen Meat & Grocery
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Description
The council approved an $18.18 payment to Carstensen Meat & Grocery for paper products. The purchase supports routine city facility needs.
Contract Details
Contract Amount
$18.18
Vendor
CARSTENSEN MEAT & GROCERY
Agency
City of Lake Park, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
single payment on or about May 11, 2026
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