FOOD_SERVICESAPPROVED
City of Clark Council Minutes 2026-05-18
Liquor purchase from Porter Distributing approved
$254.40Town of Willow LakePORTER DISTRIBUTINGMay 18, 2026
Trusted by teams at
Description
Clark City Council authorized a $254.40 payment to Porter Distributing for liquor. The purchase was included in the May 2026 claims list.
Contract Details
Contract Amount
$254.40
Vendor
PORTER DISTRIBUTING
Agency
Town of Willow Lake, SD
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Renewal Info
Ongoing product purchases; no contract term stated.
More from PORTER DISTRIBUTING
Related Contracts
City of Clark Special Meeting Agenda Packet May 18 2026
APPROVEDTown of Clark (South Dakota)$ 254.40May 18, 2026
Clark City Council Minutes 2026-05-05
APPROVEDTown of Willow Lake (South Dakota)$99.65May 5, 2026
City of Webster Council Meeting Minutes May 2026
APPROVEDTown of Webster (South Dakota)$15,221.79May 4, 2026
City of Big Stone City Council Meeting Minutes April 2026
APPROVEDCity of Big Stone (South Dakota)$3,294.75April 7, 2026
City of Webster Council Meeting Minutes April 2026
APPROVEDWebster Housing & Redevelopment Commission (South Dakota)$20,521.74April 6, 2026
More from Town of Willow Lake
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.