Howe Maintenance Services Payment Approved
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Description
Council approved payment of $1,153.10 to Howe for maintenance services.
Contract Details
Contract Amount
$1,153.10
Vendor
HOWE
Agency
City of Dell Rapids, SD
Contract Type
MAINTENANCE
Document Date
March 16, 2026
More from HOWE
More from City of Dell Rapids
Dell Rapids Agenda Memorandum Norby's Lease Agreement 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
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