SUPPLIESAPPROVED
City of Webster Minutes 2026-06-01
Porter Distributing Supplies Payment by City
17016.49Town of WebsterPORTER DISTRIBUTINGJune 1, 2026
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Description
Porter Distributing was paid $17,016.49 for supplies as part of approved city purchases.
Contract Details
Contract Amount
17016.49
Vendor
PORTER DISTRIBUTING
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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