Equipment maintenance supplies from STURDEVANTS approved
Trusted by teams at
Description
Montrose approved a $248.63 payment to STURDEVANTS for equipment maintenance supplies. The purchase supports upkeep of city equipment.
Contract Details
Contract Amount
$248.63
Vendor
STURDEVANTS
Agency
Town of Montrose, SD
Contract Type
MAINTENANCE
Document Date
May 12, 2026
More from STURDEVANTS
More from Town of Montrose
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.