SUPPLIESAPPROVED
Town of Hayti Minutes April 8, 2026
HCFC Supplies Invoice for $655.99 Approved
$655.99Town of HaytiHCFCApril 8, 2026
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Description
Hayti officials approved a $655.99 supplies payment to HCFC for municipal needs. The payment appeared in the April 8, 2026 bill list.
Contract Details
Contract Amount
$655.99
Vendor
HCFC
Agency
Town of Hayti, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
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