City of Madison Board of Commissioners Agenda May 5, 2026
Additional OFFICE PEEPS paper supplies ratified
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Description
In addition to other purchases, a $428.98 paper towel order from OFFICE PEEPS INC was ratified as part of April 15 bills.
Contract Details
Contract Amount
$428.98
Vendor
OFFICE PEEPS INC
Agency
City of Madison, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Bills for Ratification April 15, 2026
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