City of Joseph Council Meeting Agenda Packet 2026-06-04
Purchase of Office Supplies from Eagle Office Concepts
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Description
Eagle Office Concepts received $193.81 from the City of Joseph for office supplies, per May accounts payable.
Contract Details
Contract Amount
$193.81
Vendor
EAGLE OFFICE CONCEPTS
Agency
City of Joseph, OR
Contract Type
SUPPLIES
Document Date
June 4, 2026
Renewal Info
Recurring office supply purchases on an as-needed basis.
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