Kadoka City Council Meeting Minutes February 2026
Liquor Supplier Payment Approved to S&S Road Runner
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Description
Kadoka City approved payment of $1,168.28 to S&S Road Runner for liquor supplies.
Contract Details
Contract Amount
$1,168.28
Vendor
S&S ROAD RUNNER
Agency
City of Kadoka, SD
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
As needed
Renewal Info
Sales as needed, billed per purchase.
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