SUPPLIESAPPROVED
Oacoma Town Board Minutes 2026-05-04
Supplies Payment Approved to C&B Operations
$43.82Town of OacomaC&B OPERATIONSMay 4, 2026
Trusted by teams at
Description
The Oacoma Town Board approved a payment of $43.82 to C&B Operations for supplies. The expenditure was included in the regular bills list.
Contract Details
Contract Amount
$43.82
Vendor
C&B OPERATIONS
Agency
Town of Oacoma, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from C&B OPERATIONS
Related Contracts
City of Miller Agenda 2026-06-01
REJECTEDCity of Miller (South Dakota)$12,350June 1, 2026
City of Miller Agenda 2026-06-01
REJECTEDCity of Miller (South Dakota)$10,700June 1, 2026
Moody County Minutes May 19, 2026
APPROVEDTown of Clare (South Dakota)$1,673.42May 19, 2026
Douglas County Commissioner Meeting Minutes April 2026
APPROVEDDouglas County (South Dakota)$2,393.39April 21, 2026
Dell Rapids City Council Meeting Minutes April 2026
APPROVEDCity of Dell Rapids (South Dakota)$535.00April 20, 2026
More from Town of Oacoma
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.