Payment to Porter Distributing for Beverage Inventory
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Description
The council authorized a $3,294.75 payment to Porter Distributing for beverage products. This was part of the April 7, 2026 claims register.
Contract Details
Contract Amount
$3,294.75
Vendor
PORTER DISTRIBUTING
Agency
City of Big Stone, SD
Contract Type
SUPPLIES
Document Date
April 7, 2026
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City of Big Stone Council Meeting Agenda 2026-06-01
City of Big Stone City Council Meeting Minutes April 2026
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