City of Crooks Minutes Special Meeting 2026-05-26
Copier Paper Purchased from ODP Business Solutions
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Description
The City of Crooks approved a $135.77 purchase card payment to ODP Business Solutions for copier paper. The purchase provides office paper stock for city departments.
Contract Details
Contract Amount
$135.77
Vendor
ODP BUSINESS SOLUTIONS
Agency
City of Crooks, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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