Reel Sharp Toro Equipment Purchase
Trusted by teams at
Description
Reel Sharp was paid $4,436.96 for Toro equipment supplied to city parks or grounds department.
Contract Details
Contract Amount
$4,436.96
Vendor
REEL SHARP
Agency
City of Beresford, SD
Contract Type
EQUIPMENT
Document Date
March 16, 2026
Renewal Info
Equipment supplier; paid per purchase order.
More from REEL SHARP
More from City of Beresford
Beresford City Council AgendaPacket Regular Meeting 2026-06-01
Beresford City Council AgendaPacket Regular Meeting 2026-06-01
Beresford City Council AgendaPacket Regular Meeting 2026-06-01
Beresford City Council AgendaPacket Regular Meeting 2026-06-01
Beresford City Council AgendaPacket Regular Meeting 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.