Colome City Council Regular Meeting Minutes April 2026
Office Supplies Purchase Approved for Office Product Center
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Description
The Colome City Council approved a $92.98 payment to Office Product Center for office contract items and paper. This supports routine administrative operations.
Contract Details
Contract Amount
$92.98
Vendor
OFFICE PRODUCT CENTER
Agency
Town of Colome, SD
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
Contract, paper
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