Town of Howard Council Meeting Minutes March 2026
Marc supplies and materials invoice approved
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Description
The Town approved a $1,002.72 payment to Marc for supplies and materials used in municipal operations.
Contract Details
Contract Amount
1002.72
Vendor
MARC
Agency
Town of Howard, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
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Town of Howard Council Meeting Minutes March 2026
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