SUPPLIESAPPROVED
City of Clark Agenda 2026-06-01
Fuel Payment to Department of Transportation Approved
$408.27Town of ClarkDEPARTMENT OF TRANSPORTATIONJune 1, 2026
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Description
Department of Transportation supplied the City of Clark with $408.27 of fuel for vehicle operations.
Contract Details
Contract Amount
$408.27
Vendor
DEPARTMENT OF TRANSPORTATION
Agency
Town of Clark, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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