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SUPPLIESAPPROVED

City of Clark Special Meeting Agenda Packet May 18 2026

Doll Distributing liquor purchase approved

$ 379.50Town of ClarkDOLL DISTRIBUTINGMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Clark approved a $379.50 payment to Doll Distributing for liquor purchases, likely for resale at a city-operated facility such as the golf club.

Contract Details

Contract Amount

$ 379.50

Vendor

DOLL DISTRIBUTING

Agency

Town of Clark, SD

Contract Type

SUPPLIES

Document Date

May 18, 2026

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