Payment for Safety Chip Supplies to Rock Hard Approved
Trusted by teams at
Description
City Council approved a payment of $10,440.00 to Rock Hard for safety chip supplies.
Contract Details
Contract Amount
$10,440.00
Vendor
ROCK HARD
Agency
Town of Dell Rapids, SD
Contract Type
SUPPLIES
Document Date
November 18, 2024
More from ROCK HARD
More from Town of Dell Rapids
town-of-dell-rapids-agenda-3rd-street-bridge-pay-app-aug-4-2025_6e8.pdf
dell-rapids-city-council-minutes-project-spending-it-cybersecurity-jul-21-2025_df8.pdf
town-of-dell-rapids-agenda-memorandum-2025-06-16_051.pdf
town-of-dell-rapids-agenda-memorandum-2025-06-16_7d9.pdf
town-of-dell-rapids-agenda-memorandum-2025-06-16_bfe.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.