City of Tripp Minutes May 18th, 2026
Office supplies payment to McLeods approved
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Description
The City of Tripp approved a $71.40 payment to MCLEODS PRINTING & OFFICE SUPP for office supplies in the May 2026 bill list.
Contract Details
Contract Amount
$71.40
Vendor
MCLEODS PRINTING & OFFICE SUPP
Agency
City of Tripp, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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