Large Water Supply Invoice Approved for A-B Water
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Description
The council approved a $7,962.50 payment to A-B Water for water-related supplies. The expenditure supports the city's water system operations.
Contract Details
Contract Amount
$7,962.50
Vendor
A-B WATER
Agency
Town of Kimball, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
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