SUPPLIESAPPROVED
Ramona Town Board Minutes 2026-06-09
Town Purchases Office Supplies From Office Peeps
$147.18Town of RamonaOFFICE PEEPSJune 9, 2026
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Description
The Town Board approved a $147.18 General Account payment to Office Peeps for paper and toner. This purchase supports administrative office operations.
Contract Details
Contract Amount
$147.18
Vendor
OFFICE PEEPS
Agency
Town of Ramona, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
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