Groceries for golf club from Ken's Food Fair approved
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Description
The council authorized a $483.86 payment to Ken's Food Fair for groceries for the golf club. The expenditure was included in the May 2026 claims.
Contract Details
Contract Amount
$483.86
Vendor
KEN'S FOOD FAIR
Agency
Town of Willow Lake, SD
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Renewal Info
Ongoing purchase of groceries; no contract term provided.
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