City of Kadoka Minutes Regular Meeting 2026-05-11
Liquor Supply Payment to Jerome Beverage Approved
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Description
The council approved a $3,758.25 payment to Jerome Beverage for liquor supplies for the city-operated bar. The payment was included in the bills list.
Contract Details
Contract Amount
$3,758.25
Vendor
JEROME BEVERAGE
Agency
City of Kadoka, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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