city-of-columbia-council-meeting-minutes-october-2025_b8e.pdf
GDI Publication Invoice Approved by Council
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Description
The council authorized a $42.13 payment to GDI for September publication services. This expenditure was included in the October 2025 warrant vouchers.
Contract Details
Contract Amount
$42.13
Vendor
GDI
Agency
City of Columbia, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 5, 2025
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