SUPPLIESAPPROVED
Willow Lake City Council Minutes 2026-05-11
Hardware Supply Payment to Clark Ace Approved
$132.18Town of Willow LakeCLARK ACE HARDWAREMay 11, 2026
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Description
Willow Lake approved a $132.18 payment to Clark Ace Hardware for supplies supporting city operations. The payment was part of the routine claims list.
Contract Details
Contract Amount
$132.18
Vendor
CLARK ACE HARDWARE
Agency
Town of Willow Lake, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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