Mikes Jack & Jill Food Supplies Claim Approved
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Description
The Commission authorized a $270.14 supplies payment to Mikes Jack & Jill for grocery or food-related items. The expenditure was part of the approved supplies claims.
Contract Details
Contract Amount
$270.14
Vendor
MIKES JACK & JILL
Agency
Town of Andover, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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