Town of Newell Commission Meeting Minutes March 2026
Admiral Beverage Receives Payment for Supplies
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Description
The Town approved a payment of $1,160.05 to Admiral Beverage for beverages and related supplies.
Contract Details
Contract Amount
$1,160.05
Vendor
ADMIRAL BEVERAGE
Agency
City of Newell, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
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