City of Custer City Council Meeting Minutes April 2024
City Approves Custer Ace Hardware Maintenance Invoice
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Description
The City of Custer approved a $999.92 payment to Custer Ace Hardware for supplies, repairs, and maintenance items. The costs were allocated across multiple funds.
Contract Details
Contract Amount
$999.92
Vendor
CUSTER ACE HARDWARE
Agency
City of Custer, SD
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Claim paid on or about April 20, 2026
Renewal Info
Ongoing as-needed purchasing from the hardware store; no formal contract terms mentioned.
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