City of Huron AgendaPacket City Commission Meeting 2026-06-01
Engineering supplies purchased from Fastenal
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Description
Huron processed a $109.19 payment to Fastenal Company for spray paint and related supplies used by the engineering department.
Contract Details
Contract Amount
$109.19
Vendor
FASTENAL COMPANY
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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