town-of-lake-meeting-minutes-2024-03-11_f6f.pdf
Gopher Sign Company Supplies Invoice Paid
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Description
City council authorized $652.20 payment for signage to Gopher Sign Company.
Contract Details
Contract Amount
$652.20
Vendor
GOPHER SIGN COMPANY
Agency
Town of Lake, SD
Contract Type
SUPPLIES
Document Date
March 11, 2024
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