McGas Supplies Payment Approved
Trusted by teams at
Description
The Council approved a $42.48 supplies payment to McGas, likely for fuel or gas-related products, as part of the May 4, 2026 claims.
Contract Details
Contract Amount
$42.48
Vendor
MCGAS
Agency
Town of Custer, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Single payment within regular purchasing; no term specified.
More from MCGAS
More from Town of Custer
City of Custer City Council Minutes May 4, 2026
City of Custer City Council Minutes May 4, 2026
City of Custer City Council Minutes May 4, 2026
City of Custer City Council Minutes May 4, 2026
City of Custer City Council Minutes May 4, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.