City of Viborg Minutes Regular Session 2026-05-07
Dakota Ace Hardware Supplies Payment Approved
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Description
The City of Viborg authorized a $520.31 payment to DAKOTA ACE HARDWARE for miscellaneous supplies. The purchase was part of the regular warrant approvals.
Contract Details
Contract Amount
$520.31
Vendor
DAKOTA ACE HARDWARE
Agency
City of Viborg, SD
Contract Type
SUPPLIES
Document Date
May 7, 2026
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