Valley Office Products Office Supplies Purchase Approved
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Description
Day County Commissioners approved a $498.01 supplies payment to Valley Office Products for office-related supplies or equipment. The expenditure was included in the approved supplies claims.
Contract Details
Contract Amount
$498.01
Vendor
VALLEY OFFICE PRODUCTS
Agency
Town of Andover, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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