City of Kadoka Minutes Regular Meeting 2026-06-08
Central Distribution Supplies Payment Approved
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Description
Kadoka City Council approved payment of $192.16 to Central Distribution for supplies. The invoice was included in the June bills.
Contract Details
Contract Amount
$192.16
Vendor
CENTRAL DISTRIBUTION
Agency
City of Kadoka, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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