City Pays Amaril Uniform for Apparel Supplies
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Description
The City approved a $425.33 payment to Amaril Uniform for uniform-related supplies. The expenditure was part of the April 7, 2026 claims register.
Contract Details
Contract Amount
$425.33
Vendor
AMARIL UNIFORM
Agency
City of Big Stone, SD
Contract Type
SUPPLIES
Document Date
April 7, 2026
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