SUPPLIESAPPROVED
City of Custer City Council Minutes 2026-06-15
Zoro supplies payment approved
$223.02Town of CusterZOROJune 15, 2026
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Description
The City approved a $223.02 payment to Zoro for supplies.
Contract Details
Contract Amount
$223.02
Vendor
ZORO
Agency
Town of Custer, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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