Watertown City Council Minutes 2026-06-01
Sanitation Equipment Purchase Approved for SANITATION PRODUCTS INC
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Description
SANITATION PRODUCTS INC. received an equipment purchase payment of $153,179.00 on City approval.
Contract Details
Contract Amount
153,179.00
Vendor
SANITATION PRODUCTS INC
Agency
Watertown Regional Airport Board, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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