City Purchases Equipment Repair Supplies
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Description
STURDEVANTS AUTO VALUE was paid $177.17 for equipment and golf cart repair supplies for the City.
Contract Details
Contract Amount
$177.17 ($167.98 + $9.19)
Vendor
STURDEVANTS AUTO VALUE
Agency
City of Hot Springs, SD
Contract Type
EQUIPMENT
Document Date
January 20, 2026
Renewal Info
Ongoing as-needed auto and equipment parts purchase.
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