Office Supplies Purchase from One Office Solution Approved
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Description
The council approved a $151.90 payment to One Office Solution for office supplies. This supports day-to-day administrative operations.
Contract Details
Contract Amount
$151.90
Vendor
ONE OFFICE SOLUTION
Agency
Elk Point Fire Protection District, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
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