Council Approves Supplies Payment to Kimball Sinclair
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Description
Kimball City Council approved a $1,485.18 payment to Kimball Sinclair for supplies. The expenditure was part of the regular monthly claims.
Contract Details
Contract Amount
$1,485.18
Vendor
KIMBALL SINCLAIR
Agency
Town of Kimball, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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