City of Kadoka Minutes Regular Meeting 2026-05-11
Philip Hardware Supply Invoice Approved
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Description
Kadoka City Council authorized a $54.95 payment to Philip Hardware for general hardware supplies. The payment was part of the routine bills.
Contract Details
Contract Amount
$54.95
Vendor
PHILIP HARDWARE
Agency
City of Kadoka, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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