SUPPLIESAPPROVED
City of Webster Minutes 2026-06-01
Bigfoot Distributing Merchandise Payment Approved
528.50Town of WebsterBIGFOOT DISTRIBUTINGJune 1, 2026
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Description
Bigfoot Distributing received $528.50 for merchandise as part of approved expenditures.
Contract Details
Contract Amount
528.50
Vendor
BIGFOOT DISTRIBUTING
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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