SUPPLIESAPPROVED
Jefferson City Council Minutes 2026-06-01
Bomgaars Supply Invoice Approved by Council
$18.47Town of JeffersonBOMGAARSJune 1, 2026
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Description
The Jefferson City Council approved a $18.47 payment to Bomgaars for supplies. These materials support routine city maintenance activities.
Contract Details
Contract Amount
$18.47
Vendor
BOMGAARS
Agency
Town of Jefferson, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
One-time purchase
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