Van Deist Paid for Chemical Supplies
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Description
City council approved payment to Van Deist for chemical supplies.
Contract Details
Contract Amount
$1,296.00
Vendor
VAN DEIST
Agency
City of Carthage, SD
Contract Type
SUPPLIES
Document Date
September 8, 2025
Contract Term
September 2025 bill
Renewal Date
2025-10-01
Renewal Info
Recurring as needed; frequency not specified.
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