SUPPLIESAPPROVED
City of Lake Norden Minutes 2026-06-08
Supplies Purchase Approved for Runnings Supply Inc
$592.22City of Lake NordenRUNNINGS SUPPLY INCJune 8, 2026
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Description
Runnings Supply Inc. was paid $592.22 for various supplies purchased by the city in June 2026.
Contract Details
Contract Amount
$592.22
Vendor
RUNNINGS SUPPLY INC
Agency
City of Lake Norden, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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