Mobridge City Council Meeting Minutes April 2026
Komline-Sanderson Repair Supplies Invoice Approved
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Description
The Mobridge City Council authorized a $223.42 payment to Komline-Sanderson for supplies used in in-house repairs. The parts support equipment maintenance in utility operations.
Contract Details
Contract Amount
$223.42
Vendor
KOMLINE-SANDERSON
Agency
Mobridge Housing & Redevelopment Commission, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
Renewal Info
One-time purchase of repair parts; no ongoing contract noted.
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APPROVEDIssuing Agency
Mobridge Housing & Redevelopment Commission
Local Housing Authority
Mobridge, SD
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