SUPPLIESAPPROVED
Lead City Commission Regular Meeting Minutes March 2, 2026
Ameriforms Receives Payment for Forms or Supplies
$350.00City of LeadAMERIFORMSMarch 2, 2026
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Description
Lead City approved a $350.00 payment to Ameriforms for forms or office supplies.
Contract Details
Contract Amount
$350.00
Vendor
AMERIFORMS
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
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