Colome City Council Regular Meeting Minutes 2026-05-05
Fuel Purchase from Flying D Approved
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Description
The council approved a $557.04 payment to Flying D Convenience Store for fuel for city operations. The expenditure was part of the routine claims payable list.
Contract Details
Contract Amount
$557.04
Vendor
FLYING D CONVENIENCE STORE
Agency
City of Colome, SD
Contract Type
SUPPLIES
Document Date
May 5, 2026
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