Chemical Supplies Payment to Mid-American Approved
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Description
The council approved a $1,963.50 payment to MID-AMERICAN RESEARCH CHEMICAL for invoice 0879197-IN. The expense is for chemical or cleaning supplies used by the city.
Contract Details
Contract Amount
$1,963.50
Vendor
MID-AMERICAN RESEARCH CHEMICAL
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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