Core-Mark US Paid for Concession Supplies
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Description
Mitchell authorized a $4,264.30 payment to Core-Mark US for supplies, likely concessions or retail products for city venues.
Contract Details
Contract Amount
$4,264.30
Vendor
CORE-MARK US
Agency
City of Mitchell, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
Renewal Info
Regular supply vendor; no fixed term indicated.
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