Auto Parts Purchase from Sturdevant's Paid
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Description
The Board authorized a $207.40 payment to Sturdevant's Auto Value Lennox for vehicle parts. The expense was charged to the General Fund.
Contract Details
Contract Amount
$207.40
Vendor
STURDEVANT'S AUTO VALUE LENNOX
Agency
Town of Lynn, SD
Contract Type
SUPPLIES
Document Date
April 14, 2026
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