A&J Supply Parks and Streets Purchases Approved
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Description
The council approved a $495.31 payment to A&J Supply for parks and streets supplies. This purchase supports ongoing public works and parks maintenance.
Contract Details
Contract Amount
$495.31
Vendor
A&J SUPPLY
Agency
Town of Whitewood, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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More from Town of Whitewood
City of Whitewood Council Meeting Minutes May 4 2026
City of Whitewood Council Meeting Minutes May 4 2026
City of Whitewood Council Meeting Minutes May 4 2026
City of Whitewood Council Meeting Minutes May 4 2026
City of Whitewood Council Meeting Minutes May 4 2026
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