Southern Glazers April Liquor Invoice Approved
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Description
Whitewood approved a $547.05 payment to Southern Glazers for April liquor purchases. The expenditure supports the city’s liquor operations.
Contract Details
Contract Amount
$547.05
Vendor
SOUTHERN GLAZERS
Agency
Town of Whitewood, SD
Contract Type
FOOD_SERVICES
Document Date
May 4, 2026
Contract Term
April 2026
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