Office supplies purchased from Office peeps
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Description
The Town of Howard approved a $61.06 payment to Office peeps for office supplies and materials.
Contract Details
Contract Amount
61.06
Vendor
OFFICE PEEPS
Agency
Town of Howard, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from OFFICE PEEPS
More from Town of Howard
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 2026
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