Office Supplies Purchase from Office Peeps for Liquor Fund
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Description
The City of Gary liquor fund paid Office Peeps $82.40 for thermal receipt rolls in November 2025. These supplies support point-of-sale operations at the liquor store.
Contract Details
Contract Amount
$82.40
Vendor
OFFICE PEEPS
Agency
South Dakota DOE | South Dakota State Library Board, SD
Contract Type
SUPPLIES
Document Date
February 6, 2026
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