City Council Approves Supplies Purchase from Kimball Sinclair
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Description
Kimball City Council approved a payment of $269.58 to Kimball Sinclair for supplies, as part of routine monthly bills.
Contract Details
Contract Amount
$269.58
Vendor
KIMBALL SINCLAIR
Agency
City of Kimball, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
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