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PROFESSIONAL_SERVICESAPPROVED

Dell Rapids City Council Meeting Minutes 2026-06-01

Professional Services Payment to DGR Approved

$34,416.00City of Dell RapidsDGRJune 1, 2026

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Description

The City Council authorized a $34,416.00 payment to DGR for professional services. This significant expenditure was approved on the consent agenda.

Contract Details

Contract Amount

$34,416.00

Vendor

DGR

Agency

City of Dell Rapids, SD

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 1, 2026

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Issuing Agency

City of Dell Rapids

City

City of Dell Rapids, SD

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Vendor

DGR

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