De Smet Common Council Minutes 2026-05-13
Michael Todd & Company Public Works Supplies Approved
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Description
De Smet approved an $813.14 payment to Michael Todd & Company for supplies and repair items, likely for street and public works operations.
Contract Details
Contract Amount
$813.14
Vendor
MICHAEL TODD & COMPANY
Agency
City of De Smet, SD
Contract Type
SUPPLIES
Document Date
May 13, 2026
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