City of Aberdeen Council Agenda Packet 2026-06-01
Cole Papers Janitorial Supplies Payment Approved
Trusted by teams at
Description
Aberdeen City Council approved a $154.26 payment to Cole Papers Inc. for facility paper or janitorial supplies. The payment was included in the regular claims list.
Contract Details
Contract Amount
$154.26
Vendor
COLE PAPERS INC
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from COLE PAPERS INC
Related Contracts
City of Crookston AgendaPacket City Council Meeting 2026-06-01
APPROVEDSioux Falls School District AgendaPacket 2026-06-01
APPROVEDSioux Falls School District 49-5 School Board Minutes 2026-06-01
APPROVEDEdmunds County Minutes County Commission Meeting 2026-05-27
APPROVEDCity of Le Sueur Agenda Packet 2026-05-26
APPROVEDMore from City of Aberdeen
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
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.