City of Leola Council Meeting Proceedings 2026-06-01
Cole Papers Inc Receives Payment for Cleaning Supplies
Trusted by teams at
Description
City of Leola approved $261.99 payment to Cole Papers Inc for soap and cleaning supplies.
Contract Details
Contract Amount
$261.99
Vendor
COLE PAPERS INC
Agency
City of Leola, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from COLE PAPERS INC
Related Contracts
Norfolk Public Schools Agenda 2026-06-08
APPROVEDCity of Le Sueur Agenda Packet 2026-06-08
APPROVEDSpink County Commission Minutes 2026-06-04
APPROVEDSpink County Minutes Spink County Commission Proceedings 2026-06-04
APPROVEDCity of Crookston AgendaPacket City Council Meeting 2026-06-01
APPROVEDMore from City of Leola
City of Leola Council Meeting Proceedings 2026-06-01
City of Leola Council Meeting Proceedings 2026-06-01
City of Leola Council Meeting Proceedings 2026-06-01
City of Leola Council Meeting Proceedings 2026-06-01
City of Leola Council Meeting Proceedings 2026-06-01
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.