Lead Approves Payment to Alpine Impressions
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Description
The City of Lead approved a $295.50 payment to ALPINE IMPRESSIONS within its May 18, 2026 bills. The vendor received payment as part of the commission’s routine payables authorization.
Contract Details
Contract Amount
$295.50
Vendor
ALPINE IMPRESSIONS
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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