Hospital Foodservice Supplies Payment to Edward Don
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Description
The council authorized a $407.16 March 2026 payment to Edward Don & Company for foodservice or facility supplies at Bowdle Healthcare. The expenditure was included in the hospital claims register.
Contract Details
Contract Amount
$407.16
Vendor
EDWARD DON & COMPANY
Agency
City of Bowdle, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
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