City of Kadoka Minutes Regular Meeting 2026-06-08
Double H Feed & Supply Invoice Approved
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Description
Kadoka City Council approved a $147.50 payment to Double H Feed & Supply for supply purchases. The charge was included in the monthly claims.
Contract Details
Contract Amount
$147.50
Vendor
DOUBLE H FEED & SUPPLY
Agency
City of Kadoka, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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