City of Pierre Minutes Regular Session 2026-06-16
Aluminum Wire Purchase from Dakota Supply Group
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Description
The City of Pierre approved a $10,378.79 payment to Dakota Supply Group for 1,000 feet of aluminum wire. This material supports the City's electrical infrastructure.
Contract Details
Contract Amount
$10,378.79
Vendor
DAKOTA SUPPLY GROUP
Agency
Pierre Housing & Redevelopment Commision, SD
Contract Type
SUPPLIES
Document Date
June 16, 2026
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Pierre Housing & Redevelopment Commision
Local Housing Authority
Pierre, SD
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