City of Leola Council Meeting Proceedings 2026-05-04
Agtegra paid for city equipment supplies
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Description
The council authorized a $787.23 payment to Agtegra for vehicle and equipment supplies including tires, a battery, fuel, and related parts. The purchase supports ongoing maintenance of city equipment.
Contract Details
Contract Amount
$787.23
Vendor
AGTEGRA
Agency
Town of Leola, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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