SUPPLIESAPPROVED
City of Clark Council Minutes 2026-05-18
Supply purchase from Hawkins approved
$784.00Town of Willow LakeHAWKINSMay 18, 2026
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Description
Clark City Council approved a $784 payment to Hawkins for supplies. The purchase, likely for treatment chemicals, was included in the May 2026 claims.
Contract Details
Contract Amount
$784.00
Vendor
HAWKINS
Agency
Town of Willow Lake, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Supplies purchased as needed; no formal contract terms noted.
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