City purchases maintenance supplies from Mac's Hardware
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Description
The City of Huron approved a $879.35 payment to Mac's Hardware for spray paint, fasteners, and misc supplies. These items support routine maintenance across city departments.
Contract Details
Contract Amount
$879.35
Vendor
MAC'S HARDWARE
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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