SUPPLIESAPPROVED
Kimball City Council Meeting Minutes April 2026
Brooks Hardware Supply Invoice Approved
$285.42Town of KimballBROOKS HARDWAREApril 6, 2026
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Description
The council approved payment of $285.42 to Brooks Hardware for supplies. These materials support ongoing city maintenance needs.
Contract Details
Contract Amount
$285.42
Vendor
BROOKS HARDWARE
Agency
Town of Kimball, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
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