Lead approves materials payment to Mead Lumber
Trusted by teams at
Description
The City of Lead approved a $335.65 payment to MEAD LUMBER for building or maintenance materials. This was part of the May 18, 2026 bills.
Contract Details
Contract Amount
$335.65
Vendor
MEAD LUMBER
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from MEAD LUMBER
More from City of Lead
city-of-lead-proposal-2026-07-02_b16.pdf
city-of-lead-proposal-2026-07-02_b16.pdf
Lead City Commission Agenda 2026-06-01
Lead City Commission Agenda 2026-06-01
Lead City Commission Regular Meeting Minutes 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.