SUPPLIESAPPROVED
Lead City Commission Regular Meeting Minutes March 2, 2026
Supplies Purchased from Lynn's Approved
$162.68City of LeadLYNN'SMarch 2, 2026
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Description
Payment of $162.68 to Lynn's was approved for city supplies or groceries.
Contract Details
Contract Amount
$162.68
Vendor
LYNN'S
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
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