City of Ketchum Agenda Packet 2026-06-11
City Approves Office Supply Purchase from Gem State Paper & Supply
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Description
The City of Ketchum authorized payment to Gem State Paper & Supply for the purchase of bath tissue and trash liners totalling $171.47.
Contract Details
Contract Amount
$171.47
Vendor
GEM STATE PAPER & SUPPLY
Agency
City of Ketchum, ID
Contract Type
SUPPLIES
Document Date
June 11, 2026
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