City of Aurora Minutes Regular Session 2026-05-04
City Approves Office Supplies Payment to Allegra
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Description
Aurora authorized a $127.00 payment to Allegra for office supplies as part of its May bills. This supports general administrative operations.
Contract Details
Contract Amount
$127.00
Vendor
ALLEGRA
Agency
Town of Aurora, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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