SUPPLIESAPPROVED
Day County Commission Minutes 2026-05-19
Phoenix Supply Janitorial Supplies Claim Approved
$331.20Town of AndoverPHOENIX SUPPLYMay 19, 2026
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Description
The Board authorized a $331.20 supplies payment to Phoenix Supply for institutional or janitorial supplies. The claim was included in the supplies section.
Contract Details
Contract Amount
$331.20
Vendor
PHOENIX SUPPLY
Agency
Town of Andover, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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