Town of Big Stone City Council Meeting Minutes May 4 2026
Payment to Porter Distributing Co Approved
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Description
Big Stone City Council authorized a $2,398.90 payment to Porter Distributing Co, likely for beverage or bar supplies. The expense was included in the claims approval.
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
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