Council Approves Chemical Supply Payment to Hawkins
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Description
The City of Kimball authorized a $1,743.96 payment to Hawkins for chemical supplies. These chemicals support municipal water or wastewater treatment operations.
Contract Details
Contract Amount
$1,743.96
Vendor
HAWKINS
Agency
Town of Kimball, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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