SUPPLIESAPPROVED
Town of Hayti Board of Trustees Meeting Minutes March 2026
HCFC supplies payment authorized
$341.10Town of HaytiHCFCMarch 11, 2026
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Description
The Town of Hayti Board authorized a $341.10 supplies payment to HCFC as part of the monthly bills. This is in addition to a separate utilities payment to the same entity.
Contract Details
Contract Amount
$341.10
Vendor
HCFC
Agency
Town of Hayti, SD
Contract Type
SUPPLIES
Document Date
March 11, 2026
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