town_of_newell_regular_commission_meeting_minutes.pdf
Mapping Supplies/Services Paid to Maps Inc
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Description
Maps Inc received $414.00 for supplies or services, approved in the monthly claims.
Contract Details
Contract Amount
$414.00
Vendor
MAPS INC
Agency
City of Newell, SD
Contract Type
SUPPLIES
Document Date
November 10, 2025
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