Golf club purchases from Dakota Butcher approved
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Description
The council authorized a $404.97 payment to Dakota Butcher for supplies and alcohol for the golf club. This item appeared on the May claims list.
Contract Details
Contract Amount
$404.97
Vendor
DAKOTA BUTCHER
Agency
Town of Willow Lake, SD
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Renewal Info
Spot purchase; no contract term mentioned.
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