City of Huron Parks & Recreation Board Agenda Packet 2026-05-20
Facility Supplies Purchase from COLE PAPER INC
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Description
The Central Park Operations budget includes a $418.79 payment to COLE PAPER INC for facility supplies. The Parks & Recreation Board will approve the invoice as part of the May 20, 2026 bills.
Contract Details
Contract Amount
$418.79
Vendor
COLE PAPER INC
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
May 20, 2026
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