Winwater Works Supplies Invoice Approved
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Description
The City approved a $758.55 payment to Milbank Winwater Works for waterworks repair and maintenance supplies, supporting water system operations.
Contract Details
Contract Amount
$758.55
Vendor
MILBANK WINWATER WORKS
Agency
City of Mobridge, SD
Contract Type
SUPPLIES
Document Date
May 13, 2026
Renewal Info
Single procurement; no ongoing term specified.
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