City of Brookings Municipal Utilities Board Minutes 2026-04-27
Payment Approved to Allegra for Printed Supplies
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Description
A $6,236.66 payment to Allegra for printed supplies was approved by the Municipal Utilities Board.
Contract Details
Contract Amount
$6,236.66
Vendor
ALLEGRA
Agency
Town of Brookings, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
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