City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
Forestry Service Fee Approved for RON'S SAW
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Description
Watertown Regional Library authorized a $58.45 payment to RON'S SAW for forestry services or parts, as listed on the May 2026 register.
Contract Details
Contract Amount
$58.45
Vendor
RON'S SAW
Agency
Watertown Regional Airport Board, SD
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
Post date 05/20/2026
Renewal Date
2026-05-20
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