City Buys Street Sweeper Brooms from Michael Todd
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Description
Groton authorized a $540.00 payment to Michael Todd Industrial Supply for sweeper brooms used by the Street Department. The purchase supports street cleaning operations.
Contract Details
Contract Amount
$540.00
Vendor
MICHAEL TODD INDUSTRIAL SUPPLY
Agency
Town of Groton, SD
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
One-time purchase
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