SUPPLIESAPPROVED
City of Jerome Council Meeting Minutes April 21 2026
Janitorial Supplies Payment to Gem State Paper Approved
$347.62Housing Authority of the city JeromeGEM STATE PAPER & SUPPLYApril 21, 2026
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Description
Jerome City Council authorized a $347.62 payment to Gem State Paper & Supply for janitorial and paper supplies. The payment was part of the consent calendar.
Contract Details
Contract Amount
$347.62
Vendor
GEM STATE PAPER & SUPPLY
Agency
Housing Authority of the city Jerome, ID
Contract Type
SUPPLIES
Document Date
April 21, 2026
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Issuing Agency
Housing Authority of the city Jerome
Local Housing Authority
Jerome, ID
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