City of Custer City Council Minutes May 4, 2026
Winzer Industrial Supplies Payment Ratified
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Description
The Council ratified a $546.11 supplies payment to Winzer as part of the May 4, 2026 claims.
Contract Details
Contract Amount
$546.11
Vendor
WINZER
Agency
Town of Custer, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Single supplies purchase; no ongoing contract terms detailed.
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