SUPPLIESAPPROVED
Town of Roslyn Official Proceeding March 2026
Webster Ace Repairs Expense Approved
148.69Town of RoslynWEBSTER ACEMarch 2, 2026
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Description
The board approved a $148.69 payment to Webster Ace for repair supplies.
Contract Details
Contract Amount
148.69
Vendor
WEBSTER ACE
Agency
Town of Roslyn, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
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