Library Approves Supply Purchase from Hillyard
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Description
The Huron Public Library Board approved a $990.27 payment to Hillyard/Sioux Falls for building supplies. The purchase supports cleaning and maintenance of the facility.
Contract Details
Contract Amount
$990.27
Vendor
HILLYARD/SIOUX FALLS
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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