SUPPLIESAPPROVED
Town of Harrold Minutes June 8, 2026
Printer ink payment via Cardmember Service approved
$76.29Town of HarroldCARDMEMBER SERVICEJune 8, 2026
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Description
The Town of Harrold approved a $76.29 payment to Cardmember Service for printer ink. The payment covered office supply expenses charged to a card account.
Contract Details
Contract Amount
$76.29
Vendor
CARDMEMBER SERVICE
Agency
Town of Harrold, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
one-time bill approval on June 8, 2026
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