lake_norden_city_council_special_meeting_agenda_de.pdf
Council Reviews Dales Tarps Invoice for Ice Rink
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Description
Lake Norden City Council is considering the approval of a $1,200 invoice from Dales Tarps for supplies for the ice-skating rink. The council's motion to pay none, part, or all of the invoice is pending as of the December 29, 2025, meeting.
Contract Details
Contract Amount
$1,200
Vendor
DALES TARPS
Agency
Lake Norden Housing and Redevelopment Commission, SD
Contract Type
SUPPLIES
Document Date
December 29, 2025
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Related Contracts
Issuing Agency
Lake Norden Housing and Redevelopment Commission
Local Housing Authority
Lake Norden, SD
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lake_norden_city_council_agenda_november_10_2025.pdf
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