city_council_meeting_minutes_october_20_2025.pdf
Liquor Supply Payment to SOUTHERN Approved
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Description
The City Council authorized a $6,619.35 payment to SOUTHERN for liquor supplies.
Contract Details
Contract Amount
$6,619.35
Vendor
SOUTHERN
Agency
City of Dell Rapids, SD
Contract Type
SUPPLIES
Document Date
October 20, 2025
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