City of Madison Board of Commissioners Agenda May 5, 2026
Office and janitorial supplies from OFFICE PEEPS ratified
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Description
Madison’s Commission ratified purchases from OFFICE PEEPS INC for paper towels and related supplies totaling about $773 in April 2026.
Contract Details
Contract Amount
$344.03; $428.98
Vendor
OFFICE PEEPS INC
Agency
City of Madison, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Bills for Approval April 22, 2026; Bills for Ratification April 15, 2026
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