SUPPLIESAPPROVED
City of Custer City Council Minutes 2026-06-15
Amazon supplies payment approved by council
$595.95Town of CusterAMAZONJune 15, 2026
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Description
Council approved a $595.95 payment to Amazon for supplies on the June 15, 2026 claims list.
Contract Details
Contract Amount
$595.95
Vendor
AMAZON
Agency
Town of Custer, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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