Sanitation vehicle parts purchased with credit from vendor
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Description
The City of Huron approved a net $66.35 parts purchase from Sanitation Products Inc for a Y-connector and related fitting, offset by a larger credit. The parts support sanitation vehicle maintenance.
Contract Details
Contract Amount
$66.35
Vendor
SANITATION PRODUCTS INC
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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