City of Pierre Minutes Regular Session 2026-06-16
Tools and Supplies Purchased from Runnings
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Description
The City of Pierre approved a $768.82 payment to Runnings for a socket set and general supplies. The materials support maintenance and operations across departments.
Contract Details
Contract Amount
$768.82
Vendor
RUNNINGS
Agency
Pierre Housing & Redevelopment Commision, SD
Contract Type
SUPPLIES
Document Date
June 16, 2026
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APPROVEDIssuing Agency
Pierre Housing & Redevelopment Commision
Local Housing Authority
Pierre, SD
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