Board Authorizes Utility Payment to Bon Homme
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Description
The Board authorized a $1,499.78 utility payment to Bon Homme. This expense was included in the April 7, 2026 general bills.
Contract Details
Contract Amount
$1499.78
Vendor
BON HOMME
Agency
Town of Tabor, SD
Contract Type
UTILITIES
Document Date
April 7, 2026
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