Annual Fire Department Payment Approved
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Description
City Council authorized a $21,540.87 payment for 2025 expenses owed to the Clark Fire Department.
Contract Details
Contract Amount
$21,540.87
Vendor
CLARK FIRE DEPARTMENT
Agency
City of Clark, SD
Contract Type
OTHER
Document Date
January 5, 2026
Contract Term
Annual/2025 Expenses
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City of Clark Meeting Agenda May 5, 2026
City of Clark Meeting Agenda May 5, 2026
City of Clark Meeting Agenda May 5, 2026
City of Clark Council Meeting Minutes March 16 2026
City of Clark Council Meeting Minutes March 16 2026
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