Elk Point City Council Minutes 2026-06-01
Riteway Business Forms Office Expense Payment Approved
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Description
The council authorized a $1,772.36 payment to Riteway Business Forms for office expenses. This covers printed forms and related administrative materials.
Contract Details
Contract Amount
$1,772.36
Vendor
RITEWAY BUSINESS FORMS
Agency
Elk Point Fire Protection District, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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