Town of Roslyn Official Proceeding March 2026
Northside Imp. Supplies & Repairs Payment Approved
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Description
The board authorized a payment of $2,642.18 to Northside Imp. for supplies and repairs.
Contract Details
Contract Amount
$2,642.18
Vendor
NORTHSIDE IMP
Agency
Town of Roslyn, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
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APPROVEDtown_of_roslyn_board_minutes_december_2025.pdf
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