City of Kadoka Minutes Regular Meeting 2026-05-11
Southern Glazer's of SD Liquor Invoice Approved
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Description
The council authorized a $454.12 payment to Southern Glazer's of SD for liquor supplies. This purchase supports the city's liquor operations.
Contract Details
Contract Amount
$454.12
Vendor
SOUTHERN GLAZER'S OF SD
Agency
City of Kadoka, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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