SUPPLIESAPPROVED
Ipswich City Council Minutes 2026-05-18
Agtegra supplies for fuel and mosquito control approved
$599.32City of IpswichAGTEGRAMay 18, 2026
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Description
The Council approved a $599.32 payment to Agtegra for fuel and mosquito sprayer batteries. The purchase supports public works operations and mosquito control efforts.
Contract Details
Contract Amount
$599.32
Vendor
AGTEGRA
Agency
City of Ipswich, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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