City of Clark Special Meeting Agenda Packet May 18 2026
Creative Printing provides golf scorecards
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Description
The City of Clark authorized a $1,684.03 payment to Creative Printing for scorecards, likely for the municipal golf course. This expense covers printed materials for recreation operations.
Contract Details
Contract Amount
$ 1,684.03
Vendor
CREATIVE PRINTING
Agency
Town of Clark, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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