Supplies Purchase from Elk Point Ace Hardware OK’d
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Description
The council approved a $1,336.73 payment to Elk Point Ace Hardware for supplies. These materials support various city maintenance and repair activities.
Contract Details
Contract Amount
$1,336.73
Vendor
ELK POINT ACE HARDWARE
Agency
Elk Point Fire Protection District, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
Elk Point City Council Minutes 2026-06-01
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