SUPPLIESAPPROVED
Day County Commission Minutes 2026-05-19
TrueNorth Steel Infrastructure Supplies Claim Approved
$2,145.02Town of AndoverTRUENORTH STEELMay 19, 2026
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Description
The Board authorized a $2,145.02 supplies payment to TrueNorth Steel for steel or culvert materials. The claim was part of the supplies section of the audited claims.
Contract Details
Contract Amount
$2,145.02
Vendor
TRUENORTH STEEL
Agency
Town of Andover, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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