Elk Point Ace Hardware Supply Payment
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Description
Elk Point Ace Hardware was paid $376.91 for supplies as authorized by the city council.
Contract Details
Contract Amount
$376.91
Vendor
ELK POINT ACE HARDWARE
Agency
City of Elk Point, SD
Contract Type
SUPPLIES
Document Date
February 2, 2026
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Elk Point City Council Agenda Packet 2026-06-01
Elk Point City Council Agenda Packet 2026-06-01
Elk Point City Council Agenda Packet 2026-06-01
Elk Point City Council Agenda Packet 2026-06-01
Elk Point City Council Agenda Packet 2026-06-01
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