SUPPLIESAPPROVED
Town of Howard Council Meeting Minutes April 2026
Sign Pro Signage Supplies Payment Approved
$115.75Town of HowardSIGN PROApril 27, 2026
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Description
The Town of Howard Council authorized a $115.75 payment to Sign Pro for sign-related supplies or materials.
Contract Details
Contract Amount
$115.75
Vendor
SIGN PRO
Agency
Town of Howard, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
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