City of Crooks Special Meeting Agenda Packet 2026-05-26
Office paper purchased from ODP Business Solutions
Trusted by teams at
Description
The City of Crooks approved purchase card transactions with ODP Business Solutions for copier paper, including a $135.77 purchase and a $67.89 return credit. These transactions supply paper for city offices.
Contract Details
Contract Amount
$135.77
Vendor
ODP BUSINESS SOLUTIONS
Agency
City of Crooks, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from ODP BUSINESS SOLUTIONS
Related Contracts
City of Knoxville City Council Meeting Agenda Packet 2026-06-01
APPROVEDCity of Crooks Minutes Special Meeting 2026-05-26
APPROVEDCity of Crooks Minutes Special Meeting 2026-05-26
APPROVEDNorth Central Fire Protection District Agenda Packet 2026-05-28
APPROVEDNorth Central Fire Protection District Agenda Packet 2026-05-28
APPROVEDMore from City of Crooks
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
City of Crooks Minutes Special Meeting 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.