City of Madison Board of Commissioners Agenda Packet May 18 2026
Filters Purchased from STURDEVANTS MADISON INC
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Description
A $287.51 payment to STURDEVANTS MADISON INC for filters was approved to support vehicle and equipment maintenance.
Contract Details
Contract Amount
$287.51
Vendor
STURDEVANTS MADISON INC
Agency
Town of Madison, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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