City of Huron Agenda Packet 2026-05-18
Running's Supply maintenance purchases approved
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Description
The City of Huron authorized a $59.99 payment to Running's Supply Inc for maintenance supplies including batteries and an extension cord.
Contract Details
Contract Amount
$59.99
Vendor
RUNNING'S SUPPLY INC
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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