city-of-webster-minutes-water-sewer-projects-fire-dept-ballfield-updates-oct-7-2024_cd5.md
Ice Supplies Procurement Payment to Just Ice Approved
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Description
Just Ice was paid $698.75 to provide ice supplies for resale at City facilities.
Contract Details
Contract Amount
698.75
Vendor
JUST ICE
Agency
Town of Grenville, SD
Contract Type
SUPPLIES
Document Date
October 7, 2024
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