Election Printing Supplies from McLeod’s Approved
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Description
Eureka approved a $97.47 payment to McLeod’s Printing for election-related supplies and materials.
Contract Details
Contract Amount
$97.47
Vendor
MCLEOD’S PRINTING
Agency
City of Eureka, SD
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
May 2026
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