city-of-mission-meeting-minutes-2024-04-15_ef6.pdf
Supplies Purchase from Kopetsky Ace Approved
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Description
Mission Hill approved payment of $5.32 to Kopetsky Ace for municipal supplies.
Contract Details
Contract Amount
$5.32
Vendor
KOPETSKY ACE
Agency
City of Mission, SD
Contract Type
SUPPLIES
Document Date
April 15, 2024
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