Fort Pierre City Council AgendaPacket Regular Meeting 2026-06-15
General Supplies Payment to Runnings Supply Inc
Trusted by teams at
Description
The city paid Runnings Supply Inc $21.67 for supplies per monthly claims schedule.
Contract Details
Contract Amount
$21.67
Vendor
RUNNINGS SUPPLY INC
Agency
City of Fort Pierre, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Periodic claims for needed supplies.
More from RUNNINGS SUPPLY INC
Related Contracts
Aberdeen School District Monthly Board Report 2026-06-03
APPROVEDAberdeen School District Monthly Board Report 2026-06-03
APPROVEDAberdeen School District Monthly Board Report 2026-06-03
APPROVEDCity of Williston Board of City Commissioners Minutes 2026-05-26
APPROVEDMitchell School District 17-2 Minutes Regular Meeting 2026-05-26
APPROVEDMore from City of Fort Pierre
Fort Pierre City Council AgendaPacket Regular Meeting 2026-06-15
Fort Pierre City Council AgendaPacket Regular Meeting 2026-06-15
Fort Pierre City Council AgendaPacket Regular Meeting 2026-06-15
Fort Pierre City Council AgendaPacket Regular Meeting 2026-06-15
Fort Pierre City Council AgendaPacket Regular Meeting 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.