City of Clare Payables Report for Commissioners April 2026
Fire Department Tire Purchase From BOB'S TIRE STORE
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Description
The City of Clare authorized a $4,500.00 payment to BOB'S TIRE STORE for six new tires for fire department vehicles. The invoice will be paid in the April 21, 2026 check run.
Contract Details
Contract Amount
$4,500.00
Vendor
BOB'S TIRE STORE
Agency
City of Claire, SD
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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