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SUPPLIESAPPROVED

Hosmer City Board of Trustees Minutes 2026-05-12

Janitorial supplies claim paid to Vestis

$346.79City of HosmerVESTISMay 12, 2026

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Description

Vestis received $346.79 for janitorial and cleaning supplies provided to the City Liquor Store, approved for April 2026.

Contract Details

Contract Amount

$346.79

Vendor

VESTIS

Agency

City of Hosmer, SD

Contract Type

SUPPLIES

Document Date

May 12, 2026

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Issuing Agency

City of Hosmer

City

City of Hosmer, SD

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Vendor

VESTIS

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