Golf Cart Lease Payment Made to Capfirst
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Description
The City approved a $1,373.00 lease payment to Capfirst Equipment Finance for golf carts. This ongoing lease supports the municipal golf course operations.
Contract Details
Contract Amount
$1,373.00
Vendor
CAPFIRST EQUIPMENT FINANCE
Agency
Town of Webster, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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