Civic IQ
SUPPLIESAPPROVED

Mobridge City Council Meeting Minutes April 2026

Associated Supply Company Repair and Training Invoice Paid

$2,138.62Mobridge Housing & Redevelopment CommissionASSOCIATED SUPPLY COMPANYApril 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Mobridge City Council approved a $2,138.62 payment to Associated Supply Company for repair, maintenance, and training expenses. The payment was part of the routine bills.

Contract Details

Contract Amount

$2,138.62

Vendor

ASSOCIATED SUPPLY COMPANY

Agency

Mobridge Housing & Redevelopment Commission, SD

Contract Type

SUPPLIES

Document Date

April 8, 2026

Renewal Info

One-time payment for goods and services; no continuing agreement specified.

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