Fuel and Tire Purchases from Agland Coop Approved
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Description
The council approved $1,675.53 in payments to Agland Coop for fuel and tires used in city vehicles and equipment. These expenditures support fleet operations and maintenance.
Contract Details
Contract Amount
$1,675.53
Vendor
AGLAND COOP
Agency
City of Parkston, SD
Contract Type
SUPPLIES
Document Date
April 14, 2026
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