city_of_watertown_parks_recreation_and_forestry_bo.pdf
Tree purchase from Tree Farm under Trees and Removal program approved
Trusted by teams at
Description
The Board approved a $1,398.00 special revenue fund payment to Tree Farm for trees supplied under the Trees and Removal program. The purchase supports urban forestry initiatives.
Contract Details
Contract Amount
$1,398.00
Vendor
TREE FARM
Agency
City of Watertown, SD
Contract Type
SUPPLIES
Document Date
November 25, 2025
More from TREE FARM
Related Contracts
City of Clark Special Meeting Agenda Packet May 18 2026
APPROVEDCity of Watertown Library Board of Trustees Agenda May 2026
APPROVEDTown of Hinesburg Town Forest Committee Meeting Minutes 2026-04-09
APPROVEDCity of Chappell Council Meeting Minutes April 2026
APPROVEDcity-of-fort-lupton-council-check-report_56a.pdf
APPROVEDMore from City of Watertown
City of Watertown Planning Commission Agenda Packet 2026-06-04
City of Watertown Airport Board Agenda 2026-06-02
City of Watertown Proposed City Council Agenda 2026-06-01
City of Watertown Proposed City Council Agenda 2026-06-01
City of Watertown Proposed City Council Agenda 2026-06-01
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.