City of Pierre Minutes May 12, 2026
Office and Cleaning Supplies Purchased from Central Distribution
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Description
The City of Pierre authorized a $409.54 payment to CENTRAL DISTRIBUTION for office and cleaning supplies. The supplies support general city facility operations.
Contract Details
Contract Amount
$409.54
Vendor
CENTRAL DISTRIBUTION
Agency
Pierre Housing & Redevelopment Commision, SD
Contract Type
SUPPLIES
Document Date
May 12, 2026
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