Hardware and Maintenance Purchases From Custer Ace
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Description
The City of Custer City Council approved $999.92 in payments to Custer Ace Hardware for supplies, repairs, and maintenance items. These materials support various city departments’ operations.
Contract Details
Contract Amount
$999.92
Vendor
CUSTER ACE HARDWARE
Agency
City of Custer, SD
Contract Type
SUPPLIES
Document Date
May 3, 2026
Contract Term
Single payment listed on April 20, 2026 claims list
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City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
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