City of Tripp Minutes Regular Session 2026-06-15
Office Supply Payment to MCLEODS PRINTING & OFFICE SUPP
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Description
The City of Tripp approved a $1,145.01 payment to MCLEODS PRINTING & OFFICE SUPP for office supplies. The purchase was included in the June 2026 bills.
Contract Details
Contract Amount
$1,145.01
Vendor
MCLEODS PRINTING & OFFICE SUPP
Agency
City of Tripp, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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