Log in Try Civic IQ for free

SUPPLIESAPPROVED

Plankinton City Council Minutes 2026-05-04

Dakota Supply Group Shop Supplies Payment

$532.82City of PlankintonDAKOTA SUPPLY GROUPMay 4, 2026

Trusted by teams at

Description

Plankinton approved a $532.82 payment to DAKOTA SUPPLY GROUP for shop supplies. The purchase supports routine maintenance and operations.

Contract Details

Contract Amount

$532.82

Vendor

DAKOTA SUPPLY GROUP

Agency

City of Plankinton, SD

Contract Type

SUPPLIES

Document Date

May 4, 2026

More from DAKOTA SUPPLY GROUP

Related Contracts

Ward County Agenda Packet 2026-06-16

Town of Willis (North Dakota)$414.98June 16, 2026

City of Aberdeen Council Agenda Packet 2026-06-01

City of Aberdeen (South Dakota)$483.99June 1, 2026

Dell Rapids City Council Meeting Minutes 2026-06-01

City of Dell Rapids (South Dakota)$495.35June 1, 2026

Southwest Water Authority Agenda June 1, 2026

Southwest Water Authority (North Dakota)$34,058.26May 31, 2026

City of Williston Board of City Commissioners Minutes 2026-05-26

City of Williston (North Dakota)$470.10May 26, 2026

Issuing Agency

City of Plankinton

City

City of Plankinton, SD

View agency profile

Vendor

DAKOTA SUPPLY GROUP

View vendor profile

More from City of Plankinton

Plankinton City Council Minutes 2026-05-04

$1935.64May 4, 2026

Plankinton City Council Minutes 2026-05-04

$3015.80May 4, 2026

Plankinton City Council Minutes 2026-05-04

$307.03May 4, 2026

Plankinton City Council Minutes 2026-05-04

$131.80May 4, 2026

Plankinton City Council Minutes 2026-05-04

$7.55May 4, 2026

Want to learn more?

Get alerts on contract renewals, new awards, and vendor activity.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free