City of Herreid Official Proceedings 2026-05-04
Check Supply Purchase from Riteway Approved
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Description
The City of Herreid approved a May 2026 payment of $344.89 to Riteway Business Forms for check supplies. This supports financial operations and check issuance.
Contract Details
Contract Amount
$344.89
Vendor
RITEWAY BUSINESS FORMS
Agency
City of Herreid, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
May 2026 billing period
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