Council Pays Kimball Sinclair for Supplies
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Description
Kimball City Council approved a $701.26 payment to Kimball Sinclair for supplies. The expense likely includes fuel and related operating items.
Contract Details
Contract Amount
$701.26
Vendor
KIMBALL SINCLAIR
Agency
Town of Kimball, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
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