Winwater Utility Supplies Payment Approved
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Description
The council authorized an $808.20 payment to Winwater for water utility parts or supplies. The invoice was part of the approved claims list.
Contract Details
Contract Amount
$808.20
Vendor
WINWATER
Agency
Town of Big Stone, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from WINWATER
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Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
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