SUPPLIESAPPROVED
City of Webster Council Meeting Minutes May 2026
Office Supply Invoice Approved for Valley Office Products
$481.61Town of WebsterVALLEY OFFICE PRODUCTSMay 4, 2026
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Description
The City of Webster approved a $481.61 payment to Valley Office Products for office supplies. The purchase supports general administrative operations.
Contract Details
Contract Amount
$481.61
Vendor
VALLEY OFFICE PRODUCTS
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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