SUPPLIESAPPROVED
Town of Howard Council Meeting Minutes April 2026
SD Federal Property Agency Supplies Payment Approved
$216.75Town of HowardSD FEDERAL PROPERTY AGENCYApril 27, 2026
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Description
The Town of Howard Council approved a $216.75 payment to SD Federal Property Agency for supplies and materials acquired through surplus property channels.
Contract Details
Contract Amount
$216.75
Vendor
SD FEDERAL PROPERTY AGENCY
Agency
Town of Howard, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
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