City of Pierre Board of Commissioners Meeting Minutes May 5 2026
Cleaning and park supplies from Cole Papers approved
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Description
Pierre commissioners approved a $568.12 payment to Cole Papers Inc. for cleaning and park supplies. The purchase was part of the routine claims.
Contract Details
Contract Amount
$568.12
Vendor
COLE PAPERS INC
Agency
City of Pierre, SD
Contract Type
SUPPLIES
Document Date
May 5, 2026
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