town-of-estelline-meeting-minutes-2023-07-05_556.pdf
Graphic Supplies Purchase from A & D Graphics Approved
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Description
A & D Graphics received $141.20 for city supplies, per approved bills.
Contract Details
Contract Amount
$141.20
Vendor
A & D GRAPHICS
Agency
Town of Estelline, SD
Contract Type
SUPPLIES
Document Date
July 5, 2023
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