SUPPLIESAPPROVED
City of Lake Norden Council Meeting Minutes April 2026
Hamlin Building Center Supplies Invoice Approved
$4,516.72Lake Norden Fire DistrictHAMLIN BUILDING CENTERApril 13, 2026
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Description
The City of Lake Norden council approved a $4,516.72 payment to HAMLIN BUILDING CENTER for building supplies.
Contract Details
Contract Amount
$4,516.72
Vendor
HAMLIN BUILDING CENTER
Agency
Lake Norden Fire District, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Hamlin School District #28-3 Agenda 2026-05-11
PENDINGHamlin School District 28-3 (South Dakota)May 11, 2026
Hamlin School Board Minutes Regular Board Meeting April 2026
APPROVEDHamlin School District 28-3 (South Dakota)April 13, 2026
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PENDINGHamlin School District 28-3 (South Dakota)April 13, 2026
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