City of Clear Lake Council Meeting Minutes May 11 2026
Janitorial Supplies Purchased from Cole Paper
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Description
The council approved an $83.10 payment to Cole Paper Inc. for janitorial supplies. These materials support city facility maintenance.
Contract Details
Contract Amount
$83.10
Vendor
COLE PAPER INC
Agency
Town of Clear Lake, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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