Lead City Commission Regular Meeting Minutes 2026-05-18
Lead approves payment to Lynn's
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Description
The City of Lead authorized a $51.15 payment to LYNN'S as part of its regular bills, likely for supplies or grocery items. The payment was included in the May 18, 2026 payables.
Contract Details
Contract Amount
$51.15
Vendor
LYNN'S
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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