Cardmember Paper Supply Payment Approved
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Description
The Selby City Council approved a $301.00 Cardmember payment for paper supplies. The expenditure was processed as part of the monthly claims.
Contract Details
Contract Amount
$301.00
Vendor
CARDMEMBER
Agency
City of Selby, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
More from CARDMEMBER
More from City of Selby
City of Selby Council Meeting Minutes April 2026
City of Selby Council Meeting Minutes April 2026
City of Selby Council Meeting Minutes April 2026
City of Selby Council Meeting Minutes April 2026
City of Selby Council Meeting Minutes April 2026
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