City of Kadoka Minutes Regular Meeting 2026-05-11
S&S Road Runner Liquor Supplies Payment Approved
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Description
Kadoka City Council approved a $2,125.97 payment to S&S Road Runner for liquor supplies. The payment was included on the list of bills.
Contract Details
Contract Amount
$2,125.97
Vendor
S&S ROAD RUNNER
Agency
City of Kadoka, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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