SUPPLIESAPPROVED
City of Kimball Minutes June 1, 2026
Council Approves Supplies Payment to Ameriforms
$350Town of KimballAMERIFORMSJune 1, 2026
Trusted by teams at
Description
The City of Kimball authorized a $350 payment to Ameriforms for supplies, likely printed forms or office materials used by city staff.
Contract Details
Contract Amount
$350
Vendor
AMERIFORMS
Agency
Town of Kimball, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from AMERIFORMS
Related Contracts
Mount Vernon City Council Minutes 2026-06-08
APPROVEDTown of Vernon (South Dakota)$328.20June 8, 2026
Town of Meeteetse Regular Town Council Meeting Agenda May 2026
PENDINGTown of Meeteetse (Wyoming)$390.78May 6, 2026
Spring Lake Park City Council Regular Agenda March 16 2026
APPROVEDCity of Spring Lake Park (Minnesota)$350.00March 15, 2026
Spring Lake Park City Council Regular Agenda March 16 2026
APPROVEDCity of Spring Lake Park (Minnesota)$350.00March 15, 2026
Lead City Commission Regular Meeting Minutes March 2, 2026
APPROVEDCity of Lead (South Dakota)$350.00March 2, 2026
More from Town of Kimball
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.