City of Huron AgendaPacket City Commission Meeting 2026-06-01
City buys maintenance supplies from Running's Supply
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Description
Huron approved a $3,209.04 payment to Running's Supply Inc for batteries, extension cords, and general supplies. The items support operations across multiple departments.
Contract Details
Contract Amount
$3,209.04
Vendor
RUNNING'S SUPPLY INC
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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