Eakes Office Supplies Invoice Approved
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Description
The Jefferson City Council approved a $239.81 payment to Eakes for supplies. The purchase supports general city office operations.
Contract Details
Contract Amount
$239.81
Vendor
EAKES
Agency
City of Jefferson, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
More from EAKES
More from City of Jefferson
Jefferson City Council Meeting Minutes April 2026
Jefferson City Council Meeting Minutes April 2026
Jefferson City Council Meeting Minutes April 2026
Jefferson City Council Meeting Minutes April 2026
Jefferson City Council Meeting Minutes April 2026
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