City of Hawley Minutes Hawley City Council Meeting 2026-06-01
Business Essentials Office Supplies Payment Approved
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Description
A payment of $1,276.60 was approved to Business Essentials for office supplies.
Contract Details
Contract Amount
$1,276.60
Vendor
BUSINESS ESSENTIALS
Agency
City of Hawley, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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