City of Custer City Council Minutes 2026-06-15
Petals & Pages beautification expenditure approved
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Description
Council approved a $579.98 payment to Petals & Pages for city beautification items.
Contract Details
Contract Amount
$579.98
Vendor
PETALS & PAGES
Agency
Town of Custer, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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APPROVEDMore from Town of Custer
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
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