Council Approves Porter Distributing Co Payment
Trusted by teams at
Description
The council authorized payment of $2,398.90 to Porter Distributing Co, likely for beverage distribution. The expense was included in the regular claims.
Contract Details
Contract Amount
$2,398.90
Vendor
PORTER DISTRIBUTING COMPANY
Agency
Town of Big Stone, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from PORTER DISTRIBUTING COMPANY
More from Town of Big Stone
Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
Town of Big Stone City Council Meeting Minutes May 4 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.