SUPPLIESAPPROVED
Town of Howard Council Meeting Minutes April 13 2026
Timmer Supply Company Materials Payment Approved
$125.21Town of HowardTIMMER SUPPLY COMPANYApril 13, 2026
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Description
The Council authorized a $125.21 payment to Timmer Supply, CO. for supplies and materials. The invoice formed part of the April 13, 2026 claims.
Contract Details
Contract Amount
$125.21
Vendor
TIMMER SUPPLY COMPANY
Agency
Town of Howard, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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