Black Hills Chemical supplies payment approved
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Description
The City approved a $1,471.30 payment to Black Hills Chemical for supplies.
Contract Details
Contract Amount
$1,471.30
Vendor
BLACK HILLS CHEMICAL
Agency
Town of Custer, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from BLACK HILLS CHEMICAL
More from Town of Custer
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
City of Custer City Council Minutes 2026-06-15
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