Associated Supply Company Repair and Training Invoice Paid
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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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Issuing Agency
Local Housing Authority
Mobridge, SD
More from Mobridge Housing & Redevelopment Commission
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
City of Mobridge Council Regular Meeting Minutes May 13 2026
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