EQUIPMENTAPPROVED
City of Lake Norden Minutes 2026-06-08
Roy's Sport Shop Equipment Payment Approved
$932.83City of Lake NordenROY'S SPORT SHOPJune 8, 2026
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Description
Roy's Sport Shop was approved for receiving $932.83 for sporting equipment or supplies provided to the city.
Contract Details
Contract Amount
$932.83
Vendor
ROY'S SPORT SHOP
Agency
City of Lake Norden, SD
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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