Croell Paid for Construction Materials
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Description
The commission authorized a $5,017.50 payment to Croell for construction materials, likely for county road or infrastructure work. The expenditure was part of the approved claims.
Contract Details
Contract Amount
$5,017.50
Vendor
CROELL
Agency
Deberg Road District, SD
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
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