Lead City Commission Minutes December 2025
Linen Services Payment Approved by City
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Description
$701.06 payment approved to Servall Towel & Linen, Inc. for city linen or cleaning services.
Contract Details
Contract Amount
$701.06
Vendor
SERVALL TOWEL & LINEN INC
Agency
City of Lead, SD
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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