City of Webster Council Meeting Minutes May 2026
Porter Distributing Beverage Merchandise Invoice Approved
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Description
Webster council authorized a $15,221.79 payment to Porter Distributing for merchandise. The purchase supports the city’s liquor and beverage operations.
Contract Details
Contract Amount
$15,221.79
Vendor
PORTER DISTRIBUTING
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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