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SUPPLIESAPPROVED

Hill City Common Council Agenda 2026-06-08

City Supplies Purchased from Dakota Supply Group

$2,261.54Hill City Water DistrictDAKOTA SUPPLY GROUPJune 8, 2026

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Description

Dakota Supply Group received a $2,261.54 payment for supplies and equipment for municipal buildings.

Contract Details

Contract Amount

$2,261.54

Vendor

DAKOTA SUPPLY GROUP

Agency

Hill City Water District, IL

Contract Type

SUPPLIES

Document Date

June 8, 2026

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Issuing Agency

Hill City Water District

Special District

Benton, IL

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Vendor

DAKOTA SUPPLY GROUP

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