Lead City Commission Regular Meeting Minutes February 2026
City Approves Payment to Servall Towel & Linen, Inc.
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Description
Lead City Commission authorized a $771.32 payment to Servall Towel & Linen, Inc. for linen and cleaning supplies.
Contract Details
Contract Amount
$771.32
Vendor
SERVALL TOWEL & LINEN INC
Agency
City of Lead, SD
Contract Type
SUPPLIES
Document Date
February 17, 2026
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