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SUPPLIESAPPROVED

Dell Rapids City Council Meeting Minutes 2026-06-01

C&R Supply Street Repair Purchase Approved

$76.18City of Dell RapidsC&R SUPPLYJune 1, 2026

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Description

The City Council approved a $76.18 payment to C&R Supply for street repair needs. The expenditure was included on the consent agenda claims list.

Contract Details

Contract Amount

$76.18

Vendor

C&R SUPPLY

Agency

City of Dell Rapids, SD

Contract Type

SUPPLIES

Document Date

June 1, 2026

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Issuing Agency

City of Dell Rapids

City

City of Dell Rapids, SD

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Vendor

C&R SUPPLY

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