Hartford City Council Agenda Packet 2026-05-19
Mosquito Control Chemicals Purchased from Van Diest
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Description
Hartford approved $13,779.60 in payments to VAN DIEST SUPPLY COMPANY for mosquito control chemicals. The materials will be used in seasonal mosquito abatement programs.
Contract Details
Contract Amount
$13,779.60
Vendor
VAN DIEST SUPPLY COMPANY
Agency
City of Hartford, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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