Civic IQ
SUPPLIESAPPROVED

hughes_county_board_of_commissioners_minutes_july.pdf

Supply Invoice Paid to CONCORDANCE

$15.41Hughes CountyCONCORDANCEJuly 24, 2025

Trusted by teams at

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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Commission approved a $15.41 payment to CONCORDANCE for supplies under invoice 18821090. The purchase appears to be a small supply order.

Contract Details

Contract Amount

$15.41

Vendor

CONCORDANCE

Agency

Hughes County, SD

Contract Type

SUPPLIES

Document Date

July 24, 2025

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free