City of Huron Commission Meeting Minutes April 2026
Dockendorf Equipment Fleet Component Purchase
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Description
The City approved a $6,947.67 payment to Dockendorf Equipment Co Inc for a Wayne Module IX Fleet component. This purchase supports vehicle or fleet equipment.
Contract Details
Contract Amount
$6,947.67
Vendor
DOCKENDORF EQUIPMENT CO INC
Agency
City of Huron, SD
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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