Industrial Supplies Payment to Schaeffer Mfg Approved
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Description
Elk Point City Council authorized a $1,587.36 payment to Schaeffer Mfg. Company for supplies. These materials likely include lubricants and maintenance products.
Contract Details
Contract Amount
$1,587.36
Vendor
SCHAEFFER MANUFACTURING COMPANY
Agency
Elk Point Fire Protection District, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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