Dell Rapids City Council Meeting Minutes 2026-05-18
Printing Supplies Payment to Mcleod's Approved
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Description
Dell Rapids approved a $798.00 payment to Mcleod's Printing for printed materials and supplies.
Contract Details
Contract Amount
$798.00
Vendor
MCLEOD'S PRINTING
Agency
City of Dell Rapids, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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