Mobridge City Council AgendaPacket 2026-05-13
Associated Supply Company Receives Maintenance Payment
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Description
The City of Mobridge approved a $2,138.62 payment to Associated Supply Company for repair, maintenance, and training expenses. This reflects ongoing operational support purchases.
Contract Details
Contract Amount
$2,138.62
Vendor
ASSOCIATED SUPPLY COMPANY
Agency
City of Mobridge, SD
Contract Type
SUPPLIES
Document Date
May 13, 2026
Renewal Info
One-time payment under standard purchasing; no term specified.
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Mobridge City Council AgendaPacket 2026-05-13
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