Cleaning supplies purchase from Central Distribution
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Description
The City of Pierre approved a $671.71 payment to CENTRAL DISTRIBUTION for cleaning supplies. The purchase supports janitorial needs across city facilities.
Contract Details
Contract Amount
$671.71
Vendor
CENTRAL DISTRIBUTION
Agency
Pierre Housing & Redevelopment Commision, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from CENTRAL DISTRIBUTION
Issuing Agency
Local Housing Authority
Pierre, SD
More from Pierre Housing & Redevelopment Commision
City of Pierre City Commission Meeting Agenda 2026-06-23
City of Pierre Park and Recreation Board Meeting Minutes 2026-06-18
City of Pierre Park and Recreation Board Meeting Minutes 2026-06-18
City of Pierre Park and Recreation Board Meeting Minutes 2026-06-18
City of Pierre Park and Recreation Board Meeting Minutes 2026-06-18
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