Watertown City Council Minutes 2026-06-01
Equipment Purchase from CLUB CAR LLC Approved
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Description
CLUB CAR, LLC payment of $2,452.50 for equipment approved as part of routine vendor bills.
Contract Details
Contract Amount
2,452.50
Vendor
CLUB CAR LLC
Agency
Watertown Regional Airport Board, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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