City purchases office supplies from ONE OFFICE SOLUTION
Trusted by teams at
Description
Cherokee City Council approved a $475.69 payment to ONE OFFICE SOLUTION for office supplies.
Contract Details
Contract Amount
$475.69
Vendor
ONE OFFICE SOLUTION
Agency
City of Cherokee, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
More from ONE OFFICE SOLUTION
More from City of Cherokee
City of Cherokee Agenda Regular Meeting 2026-05-19
City of Cherokee City Council Minutes 2026-05-19
City of Cherokee City Council Minutes 2026-05-19
City of Cherokee City Council Minutes 2026-05-19
City of Cherokee City Council Minutes 2026-05-19
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.