SUPPLIESAPPROVED
City of Webster Council Meeting Minutes May 2026
Reinders Turf Supply Invoice Approved
$1,324.00Town of WebsterREINDERSMay 4, 2026
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Description
Webster council authorized a $1,324.00 payment to Reinders for turf and maintenance supplies. The purchase supports the city’s golf and park facilities.
Contract Details
Contract Amount
$1,324.00
Vendor
REINDERS
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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