SUPPLIESAPPROVED
City of Webster Minutes 2026-06-01
Just Ice Supplies Payment Approved by City
287.50Town of WebsterJUST ICEJune 1, 2026
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Description
Just Ice received $287.50 payment for supplies for city events or concessions.
Contract Details
Contract Amount
287.50
Vendor
JUST ICE
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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