Town of Newell Commissioner Meeting Agenda February 9 2026
Payment Approved to Admiral Beverage for Supplies
Trusted by teams at
Description
The Town of Newell Commissioners approved payment of $1,126.00 to Admiral Beverage for supplies. This likely supports ongoing liquor store provision and municipal beverage needs.
Contract Details
Contract Amount
$1126.00
Vendor
ADMIRAL BEVERAGE
Agency
City of Newell, SD
Contract Type
SUPPLIES
Document Date
February 9, 2026
More from ADMIRAL BEVERAGE
Related Contracts
City of Hot Springs AgendaPacket Regular Meeting 2026-06-01
APPROVEDTown of Newell Minutes Regular Commission Meeting 2026-04-13
APPROVEDTown of Newell Commission Meeting Minutes March 2026
APPROVEDTown of Newell Commission Meeting Minutes March 2026
APPROVEDTown of Newell Commission Meeting Minutes February 2026
APPROVEDMore from City of Newell
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.