City of Kadoka Minutes Regular Meeting 2026-05-11
Johnson Western Wholesale Liquor Invoice Approved
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Description
Kadoka approved a $3,713.91 payment to Johnson Western Wholesale for liquor supplies. This supports inventory for the municipal liquor operation.
Contract Details
Contract Amount
$3,713.91
Vendor
JOHNSON WESTERN WHOLESALE
Agency
City of Kadoka, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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