SUPPLIESAPPROVED
Hurley City Council Minutes 2026-04-13
Dakota Ace Hardware Supply Purchase Approved
$60.98City of HurleyDAKOTA ACE HARDWAREApril 13, 2026
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Description
The council approved a $60.98 payment to Dakota Ace Hardware for maintenance or repair supplies used in city operations.
Contract Details
Contract Amount
$60.98
Vendor
DAKOTA ACE HARDWARE
Agency
City of Hurley, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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