SUPPLIESAPPROVED
Waubay City Council Minutes 2026-05-06
Council Approves Supplies Payment to HR One Stop
$837.53City of WaubayHR ONE STOPMay 6, 2026
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Description
The Waubay City Council approved payment of $837.53 to HR one stop for supplies as part of the May 2026 bills. The expenditure supports general city administrative operations.
Contract Details
Contract Amount
$837.53
Vendor
HR ONE STOP
Agency
City of Waubay, SD
Contract Type
SUPPLIES
Document Date
May 6, 2026
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