town-of-franklin-agenda-2025-06-03_6e3.pdf
$400,000 Payment to MSHG Account Confirmed
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Description
Receipt confirmed on May 29, 2025 of a $400,000 payment to MSHG Account from Tri-County towards a deficit of $1,108,876 as of April 30, 2025. Discussion will be updated regarding a payment schedule going forward.
Contract Details
Contract Amount
$400,000
Vendor
MSHG
Agency
Town of Franklin, SD
Contract Type
Payment
Document Date
June 3, 2025
Contract Term
NA
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