lennox_city_council_regular_meeting_minutes_novemb.pdf
Fuel Expense at Daves Service & Repair Approved
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Description
Lennox approved a $1,926.92 payment to DAVES SERVICE & REPAIR for fuel. The payment supports ongoing city fleet operations.
Contract Details
Contract Amount
$1,926.92
Vendor
DAVES SERVICE & REPAIR
Agency
city of Lennox Housing and Redevelopment Commission, SD
Contract Type
MAINTENANCE
Document Date
November 24, 2025
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APPROVEDlennox_city_council_regular_meeting_minutes_octobe.pdf
APPROVEDIssuing Agency
city of Lennox Housing and Redevelopment Commission
Local Housing Authority
Lennox, SD
More from city of Lennox Housing and Redevelopment Commission
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