Yankton City Commission Meeting Minutes April 2026
Alex Air Supplies Invoice Approved
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Description
Yankton City Commission approved a $601.27 payment to Alex Air for supplies. The expenditure was part of the April 13, 2026 Schedule of Bills.
Contract Details
Contract Amount
$601.27
Vendor
ALEX AIR
Agency
City of Yankton, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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