Dell Rapids City Council Meeting Minutes 2026-06-01
Repair Materials Purchase From Dakota Supply Group Approved
Trusted by teams at
Description
The City Council approved a $495.35 payment to Dakota Supply Group for repair materials. This item was on the consent agenda claims list.
Contract Details
Contract Amount
$495.35
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Dell Rapids, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from DAKOTA SUPPLY GROUP
Related Contracts
Ward County Agenda Packet 2026-06-16
APPROVEDCity of Aberdeen Council Agenda Packet 2026-06-01
APPROVEDSouthwest Water Authority Agenda June 1, 2026
ONGOINGCity of Williston Board of City Commissioners Minutes 2026-05-26
APPROVEDBrown County General Meeting Minutes 2026-05-26
APPROVEDMore from City of Dell Rapids
Dell Rapids Agenda Memorandum Norby's Lease Agreement 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.