Office Supplies Payment to Office Peeps Approved
Trusted by teams at
Description
The Board approved a $110.48 payment to Office Peeps for office supplies. The purchase was funded via the general fund.
Contract Details
Contract Amount
$110.48
Vendor
OFFICE PEEPS
Agency
Town of Clare, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
More from OFFICE PEEPS
More from Town of Clare
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.