Elk Point City Council Minutes 2026-06-01
Supplies Payment to Dacotah Paper Approved
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Description
The council approved a $314.38 payment to Dacotah Paper, Co. for supplies. This supports ongoing paper and janitorial needs for city facilities.
Contract Details
Contract Amount
$314.38
Vendor
DACOTAH PAPER COMPANY
Agency
Elk Point Fire Protection District, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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