Police department purchases operational supplies from ALK
Trusted by teams at
Description
The Artesia Police Department paid $107.65 to ALK Inc for operational supplies. The expenditure supports day-to-day police operations.
Contract Details
Contract Amount
$107.65
Vendor
ALK INC
Agency
Town of Artesian, SD
Contract Type
SUPPLIES
Document Date
January 27, 2026
Contract Term
Payable dates 1/14/2026 - 1/27/2026
More from ALK INC
More from Town of Artesian
City of Artesia Agenda Packet 2026-06-09
City of Artesia Agenda Packet 2026-06-09
City of Artesia Agenda Packet 2026-06-09
City of Artesia Agenda Packet 2026-06-09
City of Artesia Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.