Premier Equipment Repair and Yard Equipment Invoice Paid
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Description
The Mobridge City Council approved a $2,660.32 payment to Premier Equipment for repair and maintenance services and yard work equipment. The purchase supports grounds and equipment upkeep.
Contract Details
Contract Amount
$2,660.32
Vendor
PREMIER EQUIPMENT
Agency
Mobridge Housing & Redevelopment Commission, SD
Contract Type
EQUIPMENT
Document Date
May 13, 2026
More from PREMIER EQUIPMENT
Issuing Agency
Local Housing Authority
Mobridge, SD
More from Mobridge Housing & Redevelopment Commission
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
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