SUPPLIESAPPROVED
Tabor Town Board Meeting Minutes April 7, 2026
One Office Ink Supply Payment Approved
$7.58Town of TaborONE OFFICEApril 7, 2026
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Description
The Board approved a $7.58 payment to One Office for ink supplies used in government operations. The item was part of the general bills list.
Contract Details
Contract Amount
$7.58
Vendor
ONE OFFICE
Agency
Town of Tabor, SD
Contract Type
SUPPLIES
Document Date
April 7, 2026
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