City of Kadoka Minutes Regular Meeting 2026-05-11
Quality Brands Liquor Supply Payment Approved
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Description
The City Council authorized a $4,376.60 payment to Quality Brands for liquor supplies. This expenditure was part of the regular liquor fund operations.
Contract Details
Contract Amount
$4,376.60
Vendor
QUALITY BRANDS
Agency
City of Kadoka, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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