city_of_watertown_proposed_city_council_agenda_oct.pdf
Payment to Watertown School District Approved
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Description
The council authorized a $2,863.03 payment to the Watertown School District for supplies or shared services. This intergovernmental payment was included in the bills register.
Contract Details
Contract Amount
$2,863.03
Vendor
WATERTOWN SCHOOL DISTRICT
Agency
City of Watertown, SD
Contract Type
OTHER
Document Date
October 27, 2025
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