Payment to Winwater for Pump and Motor Put on Hold
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Description
The Town of South Shore reviewed a $3,051.11 Water Fund invoice from Winwater for a pump and motor but voted to hold payment pending discussion with the Fire Department. The procurement remains under review.
Contract Details
Contract Amount
$3,051.11
Vendor
WINWATER
Agency
Town of South Shore, SD
Contract Type
EQUIPMENT
Document Date
April 7, 2026
More from WINWATER
More from Town of South Shore
Town of South Shore Town Board Meeting Agenda April 7, 2026
Town of South Shore Town Board Meeting Agenda April 7, 2026
Town of South Shore Town Board Meeting Agenda April 7, 2026
Town of South Shore Minutes Town Board Proceedings 2026-04-07
Town of South Shore Minutes Town Board Proceedings 2026-04-07
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