Town of Henry Minutes Official Proceedings 2026-05-04
Watertown Lawn and Garden Parks Maintenance Payment Approved
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Description
The Town of Henry approved a $612.50 payment to Watertown Lawn and Garden for parks services, equipment, and maintenance. The payment was included in the May claims package.
Contract Details
Contract Amount
$612.50
Vendor
WATERTOWN LAWN & GARDEN
Agency
Town of Henry, SD
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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