Lennox City Council Meeting Minutes March 2026
Fuel Purchase Payment Approved to Daves Service & Repair
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Description
Lennox City Council approved a $1,290.68 payment to DAVES SERVICE & REPAIR for fuel. The expenditure supports city fleet operations.
Contract Details
Contract Amount
$1,290.68
Vendor
DAVES SERVICE & REPAIR
Agency
city of Lennox Housing and Redevelopment Commission, SD
Contract Type
SUPPLIES
Document Date
March 23, 2026
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APPROVEDIssuing Agency
city of Lennox Housing and Redevelopment Commission
Local Housing Authority
Lennox, SD
More from city of Lennox Housing and Redevelopment Commission
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
Lennox City Council Meeting Minutes March 2026
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