SUPPLIESAPPROVED
De Smet Common Council Minutes 2026-06-08
Office Peeps Library Supply Invoice Approved
$136.97City of De SmetOFFICE PEEPSJune 8, 2026
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Description
De Smet Common Council authorized a $136.97 payment to Office Peeps for library supplies. The purchase supports library operations and programming.
Contract Details
Contract Amount
$136.97
Vendor
OFFICE PEEPS
Agency
City of De Smet, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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