SUPPLIESAPPROVED
Ipswich City Council Minutes 2026-06-08
Meter Installation Supplies from Dakota Supply Group
$257.77City of IpswichDAKOTA SUPPLY GROUPJune 8, 2026
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Description
The council approved a $257.77 payment to Dakota Supply Group for meter installation supplies. This supports utility infrastructure work.
Contract Details
Contract Amount
$257.77
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Ipswich, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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