city_commission_meeting_agenda_october_27_2025.pdf
City Pays for Accounts Payable Check Supplies
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Description
The City of Yankton approved a $405.05 payment to CREATIVE FORMS & CONCEPTS INC for accounts payable checks. The purchase provides check stock for city financial operations.
Contract Details
Contract Amount
$405.05
Vendor
CREATIVE FORMS & CONCEPTS INC
Agency
City of Yankton, SD
Contract Type
SUPPLIES
Document Date
October 27, 2025
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