Kadoka City Council Regular Meeting Minutes February 2026
Bar Supplies Purchased from S&S Road Runner
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Description
Kadoka City Council authorized payment to S&S Road Runner for $1,168.28 in liquor supplies.
Contract Details
Contract Amount
$1,168.28
Vendor
S&S ROAD RUNNER
Agency
City of Kadoka, SD
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
One-time purchase
Renewal Date
2026-02-09
Renewal Info
One-time purchase for bar inventory.
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