Maintenance Supplies Purchased from Kopetsky Ace
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Description
The Town of Gayville approved a $120.98 payment to Kopetsky Ace for various supplies. These purchases support maintenance and public works activities.
Contract Details
Contract Amount
$120.98
Vendor
KOPETSKY ACE
Agency
Town of Gayville, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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