SUPPLIESAPPROVED
City of Clark Agenda 2026-06-01
Creative Printing Golf Booklet Purchase Approved
$786.72Town of ClarkCREATIVE PRINTINGJune 1, 2026
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Description
The City of Clark approved a $786.72 payment to Creative Printing for golf booklets.
Contract Details
Contract Amount
$786.72
Vendor
CREATIVE PRINTING
Agency
Town of Clark, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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