Langford Board of Trustees Meeting Minutes March 2026
Routine Statement Payment to DaMar Farmer's Elevator
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Description
The Board authorized a $702.23 payment to DaMar Farmer's Elevator for goods or services billed on the February 28, 2026 statement. This reflects routine operational purchases.
Contract Details
Contract Amount
$702.23
Vendor
DAMAR FARMER'S ELEVATOR
Agency
Town of Langford, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
Statement date 2/28/2026
Renewal Info
Ongoing supplier relationship; purchases made as needed with monthly billing.
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