city-of-condemeeting-minutes2024-10-07_ac9.pdf
Golf Beer Supply Approved for PORTER DISTRIBUTING CO.
Trusted by teams at
Description
Golf course beer supplies purchased from PORTER DISTRIBUTING CO. for $194.95, payment approved.
Contract Details
Contract Amount
$194.95
Vendor
PORTER DISTRIBUTING COMPANY
Agency
City of Conde, SD
Contract Type
SUPPLIES
Document Date
October 7, 2024
More from PORTER DISTRIBUTING COMPANY
Related Contracts
Town of Big Stone City Council Meeting Minutes May 4 2026
APPROVEDTown of Big Stone City Council Meeting Minutes May 4 2026
APPROVEDCity of Big Stone City Council Meeting Minutes November 2025
APPROVEDbig_stone_city_council_minutes_september_2025.md
APPROVEDcity-of-condemeeting-minutes2024-09-04_904.pdf
APPROVEDMore from City of Conde
city-of-conde-meeting-minutes-2025-06-02_5df.pdf
city-of-conde-meeting-minutes-2025-06-02_5df.pdf
city-of-conde-meeting-minutes-2025-05-01_057.pdf
city-of-conde-meeting-minutes-2025-05-01_057.pdf
city-of-conde-meeting-minutes-2025-05-01_057.pdf
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.