SUPPLIESAPPROVED
City of Clark Agenda 2026-06-01
Chemical Supply Payment for Van Diest Approved
$8,563.00Town of ClarkVAN DIESTJune 1, 2026
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Description
Van Diest received a payment of $8,563.00 for chemicals supplies to City of Clark in May.
Contract Details
Contract Amount
$8,563.00
Vendor
VAN DIEST
Agency
Town of Clark, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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