sherman-town-board-meeting-minutes-october-7-2025_a57.pdf
Payment Approved for Picnic Meat Purchase
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Description
The Sherman Town Board approved a payment of $192.17 to GFC for meat for the town picnic at its October 7, 2025 meeting. The expense covers food supplies for a community event.
Contract Details
Contract Amount
$192.17
Vendor
GFC
Agency
Town of Sherman, SD
Contract Type
FOOD_SERVICES
Document Date
October 7, 2025
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