SUPPLIESAPPROVED
City of Webster Minutes 2026-06-01
Office Supplies Payment to Valley Office Products
194.60Town of WebsterVALLEY OFFICE PRODUCTSJune 1, 2026
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Description
Valley Office Products supplied $194.60 in office materials to the city.
Contract Details
Contract Amount
194.60
Vendor
VALLEY OFFICE PRODUCTS
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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