Piedmont Board of Trustees Meeting Minutes December 2024
Board Approves Payment to Trail West
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Description
Trail West received an approved payment of $5,374.39 for services or surcharges, as part of the Board's financial operations.
Contract Details
Contract Amount
$5,374.39
Vendor
TRAIL WEST
Agency
City of Piedmont, SD
Contract Type
SUPPLIES
Document Date
December 17, 2024
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