City of Webster Council Meeting Minutes April 2026
Porter Distributing merchandise order approved
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Description
The City of Webster authorized a $20,521.74 merchandise payment to Porter Distributing to stock beverage or liquor inventory for city operations.
Contract Details
Contract Amount
$20,521.74
Vendor
PORTER DISTRIBUTING
Agency
Webster Housing & Redevelopment Commission, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
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APPROVEDIssuing Agency
Webster Housing & Redevelopment Commission
Local Housing Authority
Webster, SD
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City of Webster Council Meeting Minutes April 2026
City of Webster Council Meeting Minutes April 2026
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