SUPPLIESAPPROVED

city_council_meeting_agenda_december_2025.pdf

Henry Schein Medical Supply Invoice Approved

$86.17City of SturgisHENRY SCHEINDecember 1, 2025

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Description

The City approved an $86.17 payment to HENRY SCHEIN for medical supplies, supporting emergency medical and health-related operations.

Contract Details

Contract Amount

$86.17

Vendor

HENRY SCHEIN

Agency

City of Sturgis, SD

Contract Type

SUPPLIES

Document Date

December 1, 2025

Contract Term

Single invoice on Council Bills 12012025

Renewal Info

Routine medical supplies purchase.

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Issuing Agency

City of Sturgis

City

City of Sturgis, SD

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Vendor

HENRY SCHEIN

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city_council_meeting_agenda_december_2025.pdf

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City of Sturgis

HENRY SCHEIN

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