watertown_city_council_meeting_minutes_march_6_202.pdf
Major Equipment Parts Purchase from Eastside Equipment
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Description
The City Council authorized payment of $57,906.12 to EASTSIDE EQUIPMENT LLC for equipment parts. This major purchase supports city machinery operations.
Contract Details
Contract Amount
$57,906.12
Vendor
EASTSIDE EQUIPMENT LLC
Agency
City of Watertown, SD
Contract Type
EQUIPMENT
Document Date
March 6, 2023
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