Elk Point City Council Minutes 2026-06-01
Council Approves Supplies Payment to MRG Hauff
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Description
Elk Point City Council authorized a $246.40 payment to MRG Hauff for supplies. The expenditure supports equipment or uniform needs for city departments.
Contract Details
Contract Amount
$246.40
Vendor
MRG HAUFF
Agency
Elk Point Fire Protection District, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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