Town of Henry Minutes Official Proceedings 2026-05-04
Ron’s Saw Shop Parks Supplies Payment Approved
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Description
The Town of Henry approved an $85.47 expenditure to Ron’s Saw Shop for parks-related services and supplies. The payment was included in the May claims.
Contract Details
Contract Amount
$85.47
Vendor
RON'S SAW SHOP
Agency
Town of Henry, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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