City of Huron AgendaPacket City Commission Meeting 2026-06-01
Central Park supplies purchased from Cole Paper
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Description
The City of Huron approved a $705.24 payment to Cole Paper Inc for supplies serving Central Park operations. The purchase likely includes paper and janitorial products for park facilities.
Contract Details
Contract Amount
$705.24
Vendor
COLE PAPER INC
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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