Global Distributing Merchandise Invoice Approved
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Description
The City of Webster approved a $1,627.00 payment to Global Distributing for merchandise to support its resale operations. The invoice was on the May 4 bills list.
Contract Details
Contract Amount
$1,627.00
Vendor
GLOBAL DISTRIBUTING
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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City of Webster Council Meeting Minutes May 2026
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