Hickman City Council AgendaPacket 2026-06-09
Utility Meter Equipment Purchase Approved
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Description
The City authorized $7,654.00 payment to Municipal Supply, Inc. of Omaha for water meters for high use customers.
Contract Details
Contract Amount
$7,654.00
Vendor
MUNICIPAL SUPPLY INC OF OMAHA
Agency
Town of Hickman, SD
Contract Type
EQUIPMENT
Document Date
June 9, 2026
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