Kadoka City Council Meeting Minutes April 2026
Jerome Beverage Liquor Supply Payment Approved
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Description
Kadoka City Council approved a $2,762.90 payment to Jerome Beverage for liquor supplies for the city bar. This expense replenishes alcohol inventory.
Contract Details
Contract Amount
$2,762.90
Vendor
JEROME BEVERAGE
Agency
City of Kadoka, SD
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
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