City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
Office Supplies Payment Approved for OFFICE PEEPS INC
Trusted by teams at
Description
The Board approved a $131.52 payment to OFFICE PEEPS INC for supplies used at the library.
Contract Details
Contract Amount
$131.52
Vendor
OFFICE PEEPS INC
Agency
Watertown Regional Airport Board, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Post date 05/20/2026
Renewal Date
2026-05-20
More from OFFICE PEEPS INC
Related Contracts
Brookings County Commission Agenda Packet 2026-06-04
APPROVEDBrookings County Commission Agenda Packet 2026-06-04
APPROVEDBrookings County Commission Agenda Packet 2026-06-04
APPROVEDBrookings County Commission Agenda Packet 2026-06-04
APPROVEDBrookings County Commission Agenda Packet 2026-06-04
APPROVEDMore from Watertown Regional Airport Board
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.