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SUPPLIESRATIFIED

Town of Roslyn Official Proceeding 2026-05-04

Hardware Supplies Payment to Webster Ace

$7.59Town of RoslynWEBSTER ACEMay 4, 2026

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Description

The Board approved a $7.59 Waste Water Fund payment to Webster Ace for supplies. This covers minor hardware or maintenance items.

Contract Details

Contract Amount

$7.59

Vendor

WEBSTER ACE

Agency

Town of Roslyn, SD

Contract Type

SUPPLIES

Document Date

May 4, 2026

Contract Term

prior purchase

Renewal Info

As-needed hardware purchases; no formal contract term.

More from WEBSTER ACE

Related Contracts

City of Webster Council Meeting Minutes May 2026

Town of Webster (South Dakota)$2,212.20May 4, 2026

City of Webster Council Meeting Minutes April 2026

Webster Housing & Redevelopment Commission (South Dakota)$447.16April 6, 2026

Town of Roslyn Board Meeting Minutes April 2026

Town of Roslyn (South Dakota)$145.22April 6, 2026

City of Webster Council Meeting Minutes March 2026

City of Webster (South Dakota)315.32March 2, 2026

Town of Roslyn Official Proceeding March 2026

Town of Roslyn (South Dakota)148.69March 2, 2026

Issuing Agency

Town of Roslyn

City

Town of Roslyn, SD

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Vendor

WEBSTER ACE

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