City approves payment to Alpine Impressions
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Description
The City of Lead authorized payment of $295.50 to ALPINE IMPRESSIONS as part of its regular bills. The item was included in the approved payables batch on May 18, 2026.
Contract Details
Contract Amount
$295.50
Vendor
ALPINE IMPRESSIONS
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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