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City of Custer City Council Minutes 2026-06-15

Custer Ace Hardware repairs and supplies payment

$2,012.22Town of CusterCUSTER ACE HARDWAREJune 15, 2026

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Description

Council authorized a $2,012.22 payment to Custer Ace Hardware for supplies, repairs, and maintenance.

Contract Details

Contract Amount

$2,012.22

Vendor

CUSTER ACE HARDWARE

Agency

Town of Custer, SD

Contract Type

MAINTENANCE

Document Date

June 15, 2026

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Issuing Agency

Town of Custer

City

Town of Custer, SD

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Vendor

CUSTER ACE HARDWARE

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