city_of_watertown_parks_recreation_and_forestry_bo.pdf
Forestry supplies from Mac's approved
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Description
The Board approved a Forestry fund payment of $44.69 to Mac's for parts and supplies needed in forestry and grounds maintenance.
Contract Details
Contract Amount
$44.69
Vendor
MAC'S
Agency
City of Watertown, SD
Contract Type
SUPPLIES
Document Date
November 25, 2025
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