Additional Complete Office Supplies Payment Approved
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Description
The City authorized a second payment of $67.89 to Complete Office for additional office supplies. This purchase was part of the April 2026 payables.
Contract Details
Contract Amount
$67.89
Vendor
COMPLETE OFFICE
Agency
City of Markesan, WI
Contract Type
SUPPLIES
Document Date
May 5, 2026
Renewal Info
Repeat supply purchase without a specified contract term.
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City of Markesan Common Council Agenda Packet 2026-06-09
City of Markesan Common Council Agenda Packet 2026-06-09
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