City pays February utilities to DAKOTA STATE UNIVERSITY
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Description
The Commission approved payment of a $10,428.50 utilities invoice from DAKOTA STATE UNIVERSITY for February 2026 services. This reflects ongoing utility arrangements between the City and the university.
Contract Details
Contract Amount
$10,428.50
Vendor
DAKOTA STATE UNIVERSITY
Agency
City of Madison, SD
Contract Type
UTILITIES
Document Date
May 2, 2026
Contract Term
February 2026 utilities
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