Hartford City Council Agenda Packet 2026-05-19
Park Cleaning Supplies Purchased from 1ST AYD
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Description
Hartford approved payment of $1,482.68 to 1ST AYD CORPORATION for park cleaning supplies and garbage bags. The expense is charged to the General Fund parks budget.
Contract Details
Contract Amount
$1,482.68
Vendor
1ST AYD CORPORATION
Agency
City of Hartford, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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