SUPPLIESAPPROVED
City of Clark Agenda 2026-06-01
City Liquor Supplies Payment to Porter Distributing Approved
$254.40Town of ClarkPORTER DISTRIBUTINGJune 1, 2026
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Description
Porter Distributing supplied $254.40 of liquor for City of Clark's events/facilities.
Contract Details
Contract Amount
$254.40
Vendor
PORTER DISTRIBUTING
Agency
Town of Clark, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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