Lead City Commission Minutes January 2026
SERVALL TOWEL & LINEN INC Paid for Linen Services
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Description
City Commission approved $823.50 payment to SERVALL TOWELL & LINEN, INC. for linen services.
Contract Details
Contract Amount
$823.50
Vendor
SERVALL TOWEL & LINEN INC
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
January 20, 2026
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