City of Crosby Council Agenda Packet 2026-05-26
Office Paper Purchase from The Office Shop Inc
Trusted by teams at
Description
The Office Shop Inc supplied office paper, with $49.90 approved for payment in May 2026 claims.
Contract Details
Contract Amount
$49.90
Vendor
THE OFFICE SHOP INC
Agency
Town of Crosby, MS
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from THE OFFICE SHOP INC
Related Contracts
Ripley County Government Commissioner's Report 2026-05-22
APPROVEDRipley County Government Commissioner's Report 2026-05-22
APPROVEDRipley County Government Commissioner's Report 2026-05-22
APPROVEDRipley County Government Commissioner's Report 2026-05-22
APPROVEDRipley County Government Commissioner's Report 2026-05-22
APPROVEDMore from Town of Crosby
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.