East River Electric Utility Payment Approved
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Description
The Council approved a $4,598.20 electricity payment to East River Electric during the April 13, 2026 meeting. This payment supports the city’s electrical utility needs.
Contract Details
Contract Amount
$4,598.20
Vendor
EAST RIVER ELECTRIC
Agency
Town of Howard, SD
Contract Type
UTILITIES
Document Date
April 27, 2026
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