Town of Roslyn Board Meeting Minutes April 2026
Supplies and Repair Purchases from Webster Ace Approved
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Description
Roslyn approved a $145.22 General Fund payment to Webster Ace for supplies and repairs. This supports general maintenance activities.
Contract Details
Contract Amount
$145.22
Vendor
WEBSTER ACE
Agency
Town of Roslyn, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Claim approved at April 6, 2026 meeting
Renewal Info
Ongoing as-needed purchasing; no fixed contract noted.
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