SUPPLIESAPPROVED
Town of Gayville Minutes 2026-05-19
Second Kopetsky Ace Supply Invoice Approved
$44.13Town of GayvilleKOPETSKY ACEMay 19, 2026
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Description
The Town of Gayville approved a second supply payment of $44.13 to Kopetsky Ace on the May warrants. The purchase supports ongoing maintenance needs.
Contract Details
Contract Amount
$44.13
Vendor
KOPETSKY ACE
Agency
Town of Gayville, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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