SUPPLIESAPPROVED
Milbank City Council Proceedings Minutes April 2026
Teamlab Maintenance Supplies Invoice Approved
$447.00City of MilbankTEAMLABApril 13, 2026
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Description
Milbank authorized a $447.00 payment to Teamlab for maintenance supplies.
Contract Details
Contract Amount
$447.00
Vendor
TEAMLAB
Agency
City of Milbank, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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