Woodring Plumbing Drinking Fountain Payment Approved
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Description
Clark School District authorized a $2,658.75 Capital Outlay payment to Woodring Plumbing for a drinking fountain. The expenditure supports facility upgrades.
Contract Details
Contract Amount
$2,658.75
Vendor
WOODRING PLUMBING
Agency
Town of Willow Lake, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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