Menards Parks Supplies Expense Approved
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Description
The board approved a $16.83 expenditure to Menards for parks supplies as part of the May claims. This supports minor parks maintenance needs.
Contract Details
Contract Amount
$16.83
Vendor
MENARDS
Agency
Town of Henry, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from MENARDS
More from Town of Henry
Town of Henry Minutes Official Proceedings 2026-05-04
Town of Henry Minutes Official Proceedings 2026-05-04
Town of Henry Minutes Official Proceedings 2026-05-04
Town of Henry Minutes Official Proceedings 2026-05-04
Town of Henry Minutes Official Proceedings 2026-05-04
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