city_of_watertown_parks_recreation_and_forestry_bo.pdf
Forestry supplies purchased from Mac's
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Description
The Forestry division approved a $26.83 payment to Mac's for supplies used in forestry operations.
Contract Details
Contract Amount
$26.83
Vendor
MAC'S
Agency
City of Watertown, SD
Contract Type
SUPPLIES
Document Date
November 25, 2025
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