City of Crooks Minutes Special Meeting 2026-05-26
Refund Received for Returned Copier Paper
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Description
The City of Crooks processed a -$67.89 purchase card refund from ODP Business Solutions for returned copier paper. The credit offsets prior supply purchases.
Contract Details
Contract Amount
-$67.89
Vendor
ODP BUSINESS SOLUTIONS
Agency
City of Crooks, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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