EQUIPMENTAPPROVED
City of Webster Minutes 2026-06-01
Payment Approved to Game One for Equipment
695.48Town of WebsterGAME ONEJune 1, 2026
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Description
The City of Webster approved a payment of $695.48 to Game One for equipment as part of the regular bills during the June 1, 2026, meeting.
Contract Details
Contract Amount
695.48
Vendor
GAME ONE
Agency
Town of Webster, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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