City of Mitchell Minutes Regular Meeting of the City Council 2026-06-15
Dakota Supply Group Supply Payment Approved
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Description
A payment of $819.85 was approved for Dakota Supply Group for municipal department supplies.
Contract Details
Contract Amount
$819.85
Vendor
DAKOTA SUPPLY GROUP
Agency
city of Mitchell Housing & Redevelopment Comm, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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APPROVEDIssuing Agency
city of Mitchell Housing & Redevelopment Comm
Local Housing Authority
Mitchell, SD
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