SUPPLIESAPPROVED
Hurley City Council Minutes 2026-04-13
Workplace by Direct Supply Invoice Approved
$372.24City of HurleyWORKPLACE BY DIRECTApril 13, 2026
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Description
Hurley City Council approved a $372.24 payment to Workplace by Direct for workplace-related supplies.
Contract Details
Contract Amount
$372.24
Vendor
WORKPLACE BY DIRECT
Agency
City of Hurley, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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