SUPPLIESAPPROVED
City of Webster Council Meeting Minutes March 2026
Webster Ace Supplies Payment Approved
315.32City of WebsterWEBSTER ACEMarch 2, 2026
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Description
Council approved a $315.32 payment to Webster Ace for supplies in the ordinary course.
Contract Details
Contract Amount
315.32
Vendor
WEBSTER ACE
Agency
City of Webster, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
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