Colome City Council Regular Meeting Minutes 2026-05-05
Office Product Center Copy Services Payment Approved
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Description
The council approved a $52.29 payment to Office Product Center for contract and copy services. This routine office expense was part of the monthly claims.
Contract Details
Contract Amount
$52.29
Vendor
OFFICE PRODUCT CENTER
Agency
City of Colome, SD
Contract Type
SUPPLIES
Document Date
May 5, 2026
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