City Approves Supplies Purchase from HR One stop
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Description
The council approved payment of $1,603.91 to HR One stop for needed supplies across city operations.
Contract Details
Contract Amount
$1,603.91-supplies
Vendor
HR ONE STOP
Agency
Town of Waubay, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
More from HR ONE STOP
More from Town of Waubay
Waubay City Council Minutes 2026-06-03
Waubay City Council Minutes 2026-06-03
Waubay City Council Minutes 2026-06-03
Waubay City Council Minutes 2026-06-03
Waubay City Council Minutes 2026-06-03
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