City of Centerville Unapproved Regular Meeting Minutes 2026-05-04
Vehicle and Shop Supplies Purchased from Temple Ag & Auto
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Description
Centerville approved a $57.96 payment to TEMPLE AG & AUTO SUPPLY for various auto and shop supplies including cable ties, DEF, repellant, and a wiper blade.
Contract Details
Contract Amount
$57.96
Vendor
TEMPLE AG & AUTO SUPPLY
Agency
Town of Centerville, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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