SUPPLIESAPPROVED
City of Miller Council Meeting Agenda May 18 2026
Napa Parts Invoice Approved
$81.94Town of MillerNAPAMay 18, 2026
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Description
The City of Miller authorized an $81.94 payment to Napa for parts.
Contract Details
Contract Amount
$81.94
Vendor
NAPA
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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