City of Herreid Official Proceedings 2026-05-04
Supply Purchase from Fresh Start Market
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Description
The City of Herreid approved a $262.51 April 2026 payment to Fresh Start Market for supplies. The purchase supports general municipal operations.
Contract Details
Contract Amount
$262.51
Vendor
FRESH START MARKET
Agency
City of Herreid, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
April 2026 billing period
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