City of Kadoka Minutes Regular Meeting 2026-06-08
City Credit Card Supply Charges Approved
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Description
Kadoka City Council authorized payment of $1,741.61 to Bank West Credit Card for supplies purchased on the city's card. The payment was part of the regular bills.
Contract Details
Contract Amount
$1,741.61
Vendor
BANK WEST CREDIT CARD
Agency
City of Kadoka, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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