Waverly City Council Agenda Packet 2026-05-26
FD Copier Billing Paid To Eakes Office Plus
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Description
The City Council approved a $46.71 payment to Eakes Office Plus for Fire Department copier contract billing. This routine copier expense was part of the April 29–May 12, 2026 claims.
Contract Details
Contract Amount
$46.71
Vendor
EAKES OFFICE PLUS
Agency
Town of Waverly, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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