Office Supply Purchase from One Office Solution Approved
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Description
City approved $150 payment to One Office Solution for office letter paper.
Contract Details
Contract Amount
$150.00
Vendor
ONE OFFICE SOLUTION
Agency
City of North Sioux, SD
Contract Type
SUPPLIES
Document Date
December 15, 2025
Renewal Info
Supplies as needed.
More from ONE OFFICE SOLUTION
More from City of North Sioux
North Sioux City Commission Meeting Agenda December 15 2025
North Sioux City Commission Meeting Agenda December 15 2025
North Sioux City Commission Meeting Agenda December 15 2025
North Sioux City Commission Meeting Agenda December 15 2025
North Sioux City Commission Meeting Minutes December 2025
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