payables_report_for_commissioners.pdf
Depot Railing Materials Purchased from DeWitt Lumber
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Description
The agency approved a $7,334.21 payment to DEWITT LUMBER for materials to construct or repair depot railings. The materials invoice was processed in the May 2, 2023 payables run.
Contract Details
Contract Amount
$7,334.21
Vendor
DEWITT LUMBER
Agency
City of Claire, SD
Contract Type
SUPPLIES
Document Date
September 10, 2025
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