Town of Roslyn Official Proceeding 2026-05-04
Repair Expense Paid to Northside Imp.
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Description
Roslyn approved payment of $64.34 to Northside Imp. for repair-related expenses. The claim was paid from the General Fund.
Contract Details
Contract Amount
$64.34
Vendor
NORTHSIDE IMP
Agency
Town of Roslyn, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
prior purchases
Renewal Info
Ongoing as-needed purchases; no fixed term.
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Town of Roslyn Official Proceeding March 2026
APPROVEDTown of Roslyn Official Proceeding March 2026
APPROVEDtown_of_roslyn_board_minutes_december_2025.pdf
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