City of Summerset Minutes Regular Meeting 2026-05-07
Coast to Coast Supply Payment Approved by City
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Description
Summerset approved a $689.00 payment to Coast to Coast for supplied goods as part of its regular claims. The purchase most likely covered office or operational supplies.
Contract Details
Contract Amount
$689.00
Vendor
COAST TO COAST
Agency
City of Summerset, SD
Contract Type
SUPPLIES
Document Date
May 7, 2026
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