SUPPLIESAPPROVED
City of Kimball Minutes May 4, 2026
Brooks Hardware Supply Invoice Approved
$462.31Town of KimballBROOKS HARDWAREMay 4, 2026
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Description
The council approved a $462.31 payment to Brooks Hardware for supplies, repairs, and equipment. This payment covers recent purchases for city operations.
Contract Details
Contract Amount
$462.31
Vendor
BROOKS HARDWARE
Agency
Town of Kimball, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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