Gettysburg City Council Meeting Minutes April 2026
Agtegra Fuel/Supplies Payment Approved
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Description
The City of Gettysburg approved vouchers including a $3,034.11 payment to Agtegra, likely for fuel and related supplies. The payment is part of routine operating expenditures.
Contract Details
Contract Amount
$3,034.11
Vendor
AGTEGRA
Agency
City of Gettysburg, SD
Contract Type
SUPPLIES
Document Date
April 7, 2026
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