City of Seward City Council Regular Meeting Agenda 2026-05-26
Grounds Supply Purchase from D & K Products
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Description
D & K Products received $540.40 from the City of Seward for grounds-related supplies. The payment was approved in the May 26, 2026 claims register.
Contract Details
Contract Amount
$540.40
Vendor
D & K PRODUCTS
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
May 25, 2026
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