City of Huron Agenda Packet 2026-05-18
Equipment parts invoice to Premier Equipment
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Description
The City of Huron authorized payment of $916.77 to Premier Equipment for various parts including a glass door, chain, blades, and hoses for public works equipment.
Contract Details
Contract Amount
$916.77
Vendor
PREMIER EQUIPMENT
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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