Harrisburg City Council Meeting Minutes February 17 2026
MRG Hauff Supplies/Equipment Payment Approved
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Description
An $8,555.00 payment to MRG Hauff for supplies or equipment was approved by the City Council.
Contract Details
Contract Amount
$8,555.00
Vendor
MRG HAUFF
Agency
City of Harrisburg, SD
Contract Type
SUPPLIES
Document Date
February 17, 2026
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