De Smet Common Council Minutes 2026-05-13
Office Peeps Copier Contract and Supplies Approved
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Description
De Smet approved a $1,029.32 payment to Office Peeps for office supplies and a copier contract supporting city departments.
Contract Details
Contract Amount
$1,029.32
Vendor
OFFICE PEEPS
Agency
City of De Smet, SD
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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