MAINTENANCEAPPROVED
De Smet Common Council Minutes 2026-06-08
MC&R Pools Repair and Supply Invoice Approved
$758.12City of De SmetMC&R POOLSJune 8, 2026
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Description
De Smet Common Council approved a $758.12 payment to MC&R Pools for pool repairs and supplies. The expenditure supports safe operation of the municipal swimming pool.
Contract Details
Contract Amount
$758.12
Vendor
MC&R POOLS
Agency
City of De Smet, SD
Contract Type
MAINTENANCE
Document Date
June 8, 2026
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