City of Huron AgendaPacket City Commission Meeting 2026-06-01
Equipment parts purchased from Premier Equipment
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Description
Huron approved a $1,342.01 payment to Premier Equipment for a glass door, chain, blades, and hoses. These parts support repairs to city equipment.
Contract Details
Contract Amount
$1,342.01
Vendor
PREMIER EQUIPMENT
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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