Dakota Supply Bill Approved for Supplies
Trusted by teams at
Description
The Council approved payment of $193.00 to Dakota Supply for assorted supplies.
Contract Details
Contract Amount
$193.00
Vendor
DAKOTA SUPPLY
Agency
City of Graettinger, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from DAKOTA SUPPLY
More from City of Graettinger
Graettinger City Council Minutes 2026-06-08
Graettinger City Council Minutes 2026-06-08
Graettinger City Council Minutes 2026-06-08
Graettinger City Council Minutes 2026-06-08
Graettinger City Council Minutes 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.