Lead City Commission Regular Meeting Minutes April 2026
Lead Approves Supplies Payment to Lynn's
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Description
A $178.48 payment to LYNN'S was approved by the City of Lead as part of its payables. The purchase likely covers general operating supplies.
Contract Details
Contract Amount
$178.48
Vendor
LYNN'S
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
April 20, 2026
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