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SUPPLIESAPPROVED

City of Carthage Council Meeting Minutes September 2025

Van Deist Paid for Chemical Supplies

$1,296.00City of CarthageVAN DEISTSeptember 8, 2025

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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

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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