SUPPLIESAPPROVED
Tabor Town Board Minutes 2026-05-05
Payment to Tabora Co-op for Street and Park Costs
$664.85Town of TaborTABORA CO-OPMay 5, 2026
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Description
The Board authorized payment of $664.85 to Tabora Co-op for street and park expenses. The charge was included in the May 2026 general fund bills.
Contract Details
Contract Amount
$664.85
Vendor
TABORA CO-OP
Agency
Town of Tabor, SD
Contract Type
SUPPLIES
Document Date
May 5, 2026
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