SUPPLIESAPPROVED
town-of-colman-meeting-agenda-march-10-2025_23e.md
Dak Bev Supply Payment Approved by City Council
$539.97Town of ColmanDAK BEVMarch 10, 2025
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Description
Council approved payment to Dak Bev for $539.97 in supplies used for city operations.
Contract Details
Contract Amount
$539.97
Vendor
DAK BEV
Agency
Town of Colman, SD
Contract Type
SUPPLIES
Document Date
March 10, 2025
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