Town of Henry Minutes Official Proceedings 2026-05-04
Eastside Equipment Parks Services Payment Approved
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Description
The board authorized a $424.28 payment to Eastside Equipment for parks services and supplies. This expense was part of the approved May claims.
Contract Details
Contract Amount
$424.28
Vendor
EASTSIDE EQUIPMENT
Agency
Town of Henry, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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