Town Pays Colman Building Center For Bar Whirlybird
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Description
The Board approved a $189.04 General Account payment to Colman Bldg Ctr for a whirlybird for the town bar. This purchase supports facility ventilation improvements.
Contract Details
Contract Amount
$189.04
Vendor
COLMAN BUILDING CENTER
Agency
Town of Ramona, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
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