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SUPPLIESAPPROVED

City of Tripp Minutes Regular Session 2026-06-15

Chemical Supplies Payment to HAWKINS INC Approved

$2,990.32City of TrippHAWKINS INCJune 15, 2026

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Description

The City of Tripp approved a $2,990.32 payment to HAWKINS INC for chemical supplies. This expense supports municipal water or pool operations.

Contract Details

Contract Amount

$2,990.32

Vendor

HAWKINS INC

Agency

City of Tripp, SD

Contract Type

SUPPLIES

Document Date

June 15, 2026

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Issuing Agency

City of Tripp

City

City of Tripp, SD

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Vendor

HAWKINS INC

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